SAYED CONSULTING: 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.
SAYED CONSULTING
Largest movements
- Cash -€31,563
down €31,563 (-82.2%), from €38,399 to €6,835
mainly Net result for the year (-€17,666) and Trade debts (-€13,234)
- Tangible fixed assets -€808
down €808 (-74.9%), from €1,079 to €270
- Profit (loss) carried forward -€17,666
down €17,666 (-36.8%), from €47,968 to €30,302
- Trade debts -€13,234
down €13,234 (-90.4%), from €14,642 to €1,408
- Tax, wage and social debts -€1,803
no longer reported in 2025 (was €1,803)
- Turnover -€36,160
no longer reported in 2025 (was €36,160)
- Purchases and services -€28,046
down €28,046 (-62.7%), from €44,723 to €16,677
- Gross operating margin -€8,725
down €8,725 (-109.7%), from -€7,952 to -€16,677
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 | €67,505 | €34,738 | -€32,767 | -48.5% |
| Fixed assets | 21/28 | €1,579 | €770 | -€808 | -51.2% |
| Tangible fixed assets | 22/27 | €1,079 | €270 | -€808 | -74.9% |
| Furniture and vehicles | 24 | €1,079 | €270 | -€808 | -74.9% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €65,927 | €33,968 | -€31,959 | -48.5% |
| Amounts receivable within one year | 40/41 | €27,528 | €27,133 | -€395 | -1.4% |
| Other amounts receivable | 41 | €27,528 | €27,133 | -€395 | -1.4% |
| Cash at bank and in hand | 54/58 | €38,399 | €6,835 | -€31,563 | -82.2% |
| Total equity and liabilities | 10/49 | €67,505 | €34,738 | -€32,767 | -48.5% |
| Equity | 10/15 | €50,968 | €33,302 | -€17,666 | -34.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,968 | €30,302 | -€17,666 | -36.8% |
| Amounts payable | 17/49 | €16,537 | €1,436 | -€15,101 | -91.3% |
| Amounts payable within one year | 42/48 | €16,537 | €1,436 | -€15,101 | -91.3% |
| Trade debts | 44 | €14,642 | €1,408 | -€13,234 | -90.4% |
| Suppliers | 440/4 | €14,642 | €1,408 | -€13,234 | -90.4% |
| Taxes, remuneration and social security | 45 | €1,803 | - | -€1,803 | |
| Remuneration and social security | 454/9 | €1,803 | - | -€1,803 | |
| Other amounts payable | 47/48 | €93 | €29 | -€64 | -69.2% |
| Turnover | 70 | €36,160 | - | -€36,160 | |
| Non-recurring operating income | 76A | €611 | - | -€611 | |
| Goods, raw materials, services and sundry goods | 60/61 | €44,723 | €16,677 | -€28,046 | -62.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €808 | €808 | = | 0.0% |
| Gross operating margin | 9900 | -€7,952 | -€16,677 | -€8,725 | -109.7% |
| Operating profit (loss) | 9901 | -€8,760 | -€17,486 | -€8,725 | -99.6% |
| Financial charges | 65/66B | €224 | €180 | -€43 | -19.4% |
| Recurring financial charges | 65 | €224 | €180 | -€43 | -19.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,984 | -€17,666 | -€8,682 | -96.6% |
| Profit (loss) for the period | 9904 | -€8,984 | -€17,666 | -€8,682 | -96.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,984 | -€17,666 | -€8,682 | -96.6% |
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 1 October 2026 via checked.be.