SAWADIMMO: what changed
Two fiscal 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.
SAWADIMMO
Largest movements
- Tangible fixed assets -€243
down €243 (-4.3%), from €5,668 to €5,425
- Cash -€239
down €239 (-36.7%), from €651 to €412
mainly Net result for the year (-€658) and Other debts (-€300)
- Profit (loss) carried forward -€658
down €658 (-5.2%), from -€12,554 to -€13,212
- Trade debts +€476
up €476 (+370.5%), from €129 to €605
- Other debts -€300
down €300 (-2.4%), from €12,545 to €12,245
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Gross operating margin -€48
down €48 (-14.8%), from -€323 to -€370
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.
Cash bridge derived
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 | €6,320 | €5,837 | -€482 | -7.6% |
| Fixed assets | 21/28 | €5,668 | €5,425 | -€243 | -4.3% |
| Tangible fixed assets | 22/27 | €5,668 | €5,425 | -€243 | -4.3% |
| Land and buildings | 22 | €5,668 | €5,425 | -€243 | -4.3% |
| Current assets | 29/58 | €651 | €412 | -€239 | -36.7% |
| Cash at bank and in hand | 54/58 | €651 | €412 | -€239 | -36.7% |
| Total equity and liabilities | 10/49 | €6,320 | €5,837 | -€482 | -7.6% |
| Equity | 10/15 | -€6,354 | -€7,012 | -€658 | -10.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,554 | -€13,212 | -€658 | -5.2% |
| Amounts payable | 17/49 | €12,673 | €12,849 | +€176 | +1.4% |
| Amounts payable within one year | 42/48 | €12,673 | €12,849 | +€176 | +1.4% |
| Trade debts | 44 | €129 | €605 | +€476 | +370.5% |
| Suppliers | 440/4 | €129 | €605 | +€476 | +370.5% |
| Other amounts payable | 47/48 | €12,545 | €12,245 | -€300 | -2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €243 | €243 | = | 0.0% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€323 | -€370 | -€48 | -14.8% |
| Operating profit (loss) | 9901 | -€953 | -€613 | +€339 | +35.6% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€998 | -€658 | +€339 | +34.0% |
| Profit (loss) for the period | 9904 | -€998 | -€658 | +€339 | +34.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€998 | -€658 | +€339 | +34.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.