SAVIORS: 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.
SAVIORS
Largest movements
- Receivables within one year +€7,331
up €7,331 (+35.4%), from €20,731 to €28,062
of which Other amounts receivable: +€6,081
- Cash +€392
up €392 (+5,195%), from €8 to €400
mainly Net result for the year (+€9,956) and Investment in fixed assets (net) (+€81)
- Profit (loss) carried forward +€9,956
up €9,956 (+19.9%), from -€49,972 to -€40,016
- Other debts -€2,339
down €2,339 (-4.5%), from €51,686 to €49,347
- Financial charges +€2,688
up €2,688 (+5,103%), from €53 to €2,741
- Gross operating margin +€1,783
up €1,783 (+15.5%), from €11,530 to €13,312
- Other operating charges -€557
down €557 (-47.5%), from €1,173 to €616
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 | €20,819 | €28,462 | +€7,643 | +36.7% |
| Fixed assets | 21/28 | €81 | €0 | -€81 | -100% |
| Financial fixed assets | 28 | €81 | €0 | -€81 | -100% |
| Current assets | 29/58 | €20,739 | €28,462 | +€7,723 | +37.2% |
| Amounts receivable within one year | 40/41 | €20,731 | €28,062 | +€7,331 | +35.4% |
| Trade receivables | 40 | €9,480 | €10,730 | +€1,250 | +13.2% |
| Other amounts receivable | 41 | €11,251 | €17,332 | +€6,081 | +54.0% |
| Cash at bank and in hand | 54/58 | €8 | €400 | +€392 | +5,195% |
| Total equity and liabilities | 10/49 | €20,819 | €28,462 | +€7,643 | +36.7% |
| Equity | 10/15 | -€31,380 | -€21,424 | +€9,956 | +31.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€49,972 | -€40,016 | +€9,956 | +19.9% |
| Amounts payable | 17/49 | €52,199 | €49,886 | -€2,313 | -4.4% |
| Amounts payable within one year | 42/48 | €52,199 | €49,886 | -€2,313 | -4.4% |
| Trade debts | 44 | €513 | €539 | +€26 | +5.0% |
| Suppliers | 440/4 | €513 | €539 | +€26 | +5.0% |
| Other amounts payable | 47/48 | €51,686 | €49,347 | -€2,339 | -4.5% |
| Other operating charges | 640/8 | €1,173 | €616 | -€557 | -47.5% |
| Gross operating margin | 9900 | €11,530 | €13,312 | +€1,783 | +15.5% |
| Operating profit (loss) | 9901 | €10,356 | €12,696 | +€2,340 | +22.6% |
| Financial charges | 65/66B | €53 | €2,741 | +€2,688 | +5,103% |
| Recurring financial charges | 65 | €53 | €2,741 | +€2,688 | +5,103% |
| Profit (loss) for the period before taxes | 9903 | €10,304 | €9,956 | -€348 | -3.4% |
| Profit (loss) for the period | 9904 | €10,304 | €9,956 | -€348 | -3.4% |
| Profit (loss) for the period to be appropriated | 9905 | €10,304 | €9,956 | -€348 | -3.4% |
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 28 October 2026 via checked.be.