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SDL PERIO: 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.

What changed

SDL PERIO

BE 0848.213.530
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€20,612
2024 · €105,321-€125,933
Equity
€188,201
2024 · €208,814-€20,612
Cash
€14,189
2024 · €17,119-€2,930
Balance sheet total
€491,380
2024 · €522,666-€31,287

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€18,474

    down €18,474 (-4.6%), from €398,222 to €379,748

    of which Land and buildings: -€17,414

  • Receivables within one year -€9,753

    down €9,753 (-9.5%), from €103,024 to €93,270

Equity and liabilities
  • Profit (loss) carried forward -€14,288

    down €14,288 (-1115.5%), from -€1,281 to -€15,568

  • Debts after one year -€8,920

    down €8,920 (-3.7%), from €238,626 to €229,706

  • Reserves -€6,325

    down €6,325 (-3.1%), from €202,034 to €195,710

    of which Tax-exempt reserves: -€6,325

Income statement
  • Gross operating margin -€162,284

    down €162,284 (-96.8%), from €167,716 to €5,432

  • Depreciation +€3,307

    up €3,307 (+21.8%), from €15,167 to €18,474

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €105,321
Gross operating margin -€162,284
Depreciation -€3,307
Financial charges -€1,453
Deferred taxes and other +€41,111
Result 2025 -€20,612

Cash bridge derived

cash 2024 to 2025

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.

From operations +€5,655
Investment €0
Financing -€8,585
Cash 2024 €17,119
Net result for the year -€20,612
Depreciation +€18,474
Receivables within one year +€9,753
Deferred charges and accrued income +€129
Provisions -€2,108
Trade debts +€489
Tax, wage and social debts -€470
Debts after one year -€8,920
Current portion of long-term debt +€336
Cash 2025 €14,189
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €522,666 €491,380 -€31,287 -6.0%
Fixed assets 21/28 €398,222 €379,748 -€18,474 -4.6%
Tangible fixed assets 22/27 €398,222 €379,748 -€18,474 -4.6%
Land and buildings 22 €395,042 €377,628 -€17,414 -4.4%
Furniture and vehicles 24 €3,180 €2,120 -€1,060 -33.3%
Current assets 29/58 €124,444 €111,632 -€12,812 -10.3%
Amounts receivable within one year 40/41 €103,024 €93,270 -€9,753 -9.5%
Other amounts receivable 41 €103,024 €93,270 -€9,753 -9.5%
Cash at bank and in hand 54/58 €17,119 €14,189 -€2,930 -17.1%
Deferred charges and accrued income 490/1 €4,301 €4,173 -€129 -3.0%
Total equity and liabilities 10/49 €522,666 €491,380 -€31,287 -6.0%
Equity 10/15 €208,814 €188,201 -€20,612 -9.9%
Contributions 10/11 €8,060 €8,060 = 0.0%
Reserves 13 €202,034 €195,710 -€6,325 -3.1%
Tax-exempt reserves 132 €117,008 €110,684 -€6,325 -5.4%
Distributable reserves 133 €85,026 €85,026 = 0.0%
Profit (loss) carried forward 14 -€1,281 -€15,568 -€14,288 -1115.5%
Provisions and deferred taxes 16 €39,003 €36,895 -€2,108 -5.4%
Deferred taxes 168 €39,003 €36,895 -€2,108 -5.4%
Amounts payable 17/49 €274,850 €266,284 -€8,566 -3.1%
Amounts payable after more than one year 17 €238,626 €229,706 -€8,920 -3.7%
Financial debts 170/4 €238,626 €229,706 -€8,920 -3.7%
Amounts payable within one year 42/48 €36,224 €36,578 +€354 +1.0%
Current portion of amounts payable after more than one year 42 €8,585 €8,920 +€336 +3.9%
Trade debts 44 €1,273 €1,762 +€489 +38.4%
Suppliers 440/4 €1,273 €1,762 +€489 +38.4%
Taxes, remuneration and social security 45 €1,660 €1,190 -€470 -28.3%
Taxes 450/3 €904 - -€904
Remuneration and social security 454/9 €756 €1,190 +€434 +57.4%
Other amounts payable 47/48 €24,706 €24,706 = 0.0%
Non-recurring operating income 76A €159,084 €3 -€159,081 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €15,167 €18,474 +€3,307 +21.8%
Non-recurring operating charges 66A €63 €63 +€0 +0.5%
Gross operating margin 9900 €167,716 €5,432 -€162,284 -96.8%
Operating profit (loss) 9901 €152,486 -€13,105 -€165,592
Financial charges 65/66B €8,163 €9,615 +€1,453 +17.8%
Recurring financial charges 65 €8,163 €9,615 +€1,453 +17.8%
Profit (loss) for the period before taxes 9903 €144,324 -€22,721 -€167,044
Transfer from deferred taxes 780 €768 €2,108 +€1,340 +174.4%
Transfer to deferred taxes 680 €39,771 - -€39,771
Profit (loss) for the period 9904 €105,321 -€20,612 -€125,933
Transfer from tax-exempt reserves 789 €2,305 €6,325 +€4,020 +174.4%
Transfer to tax-exempt reserves 689 €119,313 - -€119,313
Profit (loss) for the period to be appropriated 9905 -€11,687 -€14,288 -€2,600 -22.2%

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 30 September 2026 via checked.be.