SAVEURS EVENTS: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
SAVEURS EVENTS
Largest movements
- Receivables within one year -€16,392
no longer reported in 2025 (was €16,392)
- Tangible fixed assets -€5,603
down €5,603 (-25.0%), from €22,413 to €16,810
- Cash +€1,268
new in 2025: €1,268
mainly Receivables within one year (+€16,392) and Advances received (+€13,025)
- Other debts -€40,206
down €40,206 (-15.8%), from €254,811 to €214,604
- Advances received +€13,025
new in 2025: €13,025
- Trade debts +€3,738
up €3,738 (+2,492%), from €150 to €3,888
- Tax, wage and social debts +€1,665
new in 2025: €1,665
- Profit (loss) carried forward +€1,196
up €1,196 (+0.5%), from -€222,501 to -€221,305
- Gross operating margin +€7,577
up €7,577, from -€389 to €7,188
- Financial charges -€249
down €249 (-51.7%), from €482 to €233
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,805 | €18,078 | -€20,727 | -53.4% |
| Fixed assets | 21/28 | €22,413 | €16,810 | -€5,603 | -25.0% |
| Tangible fixed assets | 22/27 | €22,413 | €16,810 | -€5,603 | -25.0% |
| Plant, machinery and equipment | 23 | €22,413 | €16,810 | -€5,603 | -25.0% |
| Current assets | 29/58 | €16,392 | €1,268 | -€15,124 | -92.3% |
| Amounts receivable within one year | 40/41 | €16,392 | - | -€16,392 | |
| Other amounts receivable | 41 | €16,392 | - | -€16,392 | |
| Cash at bank and in hand | 54/58 | - | €1,268 | +€1,268 | |
| Total equity and liabilities | 10/49 | €38,805 | €18,078 | -€20,727 | -53.4% |
| Equity | 10/15 | -€216,301 | -€215,105 | +€1,196 | +0.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€222,501 | -€221,305 | +€1,196 | +0.5% |
| Amounts payable | 17/49 | €255,106 | €233,183 | -€21,923 | -8.6% |
| Amounts payable within one year | 42/48 | €255,106 | €233,183 | -€21,923 | -8.6% |
| Financial debts | 43 | €145 | - | -€145 | |
| Credit institutions | 430/8 | €145 | - | -€145 | |
| Trade debts | 44 | €150 | €3,888 | +€3,738 | +2,492% |
| Suppliers | 440/4 | €150 | €3,888 | +€3,738 | +2,492% |
| Advances received on contracts in progress | 46 | - | €13,025 | +€13,025 | |
| Taxes, remuneration and social security | 45 | - | €1,665 | +€1,665 | |
| Taxes | 450/3 | - | €1,665 | +€1,665 | |
| Other amounts payable | 47/48 | €254,811 | €214,604 | -€40,206 | -15.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,603 | €5,603 | = | 0.0% |
| Other operating charges | 640/8 | €152 | €157 | +€5 | +3.2% |
| Gross operating margin | 9900 | -€389 | €7,188 | +€7,577 | |
| Operating profit (loss) | 9901 | -€6,144 | €1,429 | +€7,573 | |
| Financial charges | 65/66B | €482 | €233 | -€249 | -51.7% |
| Recurring financial charges | 65 | €482 | €233 | -€249 | -51.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,626 | €1,196 | +€7,822 | |
| Profit (loss) for the period | 9904 | -€6,626 | €1,196 | +€7,822 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,626 | €1,196 | +€7,822 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.