SENDRATO: 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.
SENDRATO
Largest movements
- Receivables within one year -€2,305
down €2,305 (-49.7%), from €4,640 to €2,335
- Profit (loss) carried forward -€2,305
down €2,305 (-10.1%), from -€22,763 to -€25,069
- Gross operating margin -€2,117
down €2,117 (-1125.6%), from -€188 to -€2,305
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 | €5,491 | €3,186 | -€2,305 | -42.0% |
| Current assets | 29/58 | €5,491 | €3,186 | -€2,305 | -42.0% |
| Amounts receivable within one year | 40/41 | €4,640 | €2,335 | -€2,305 | -49.7% |
| Trade receivables | 40 | €4,640 | €2,335 | -€2,305 | -49.7% |
| Cash at bank and in hand | 54/58 | €851 | €851 | = | 0.0% |
| Total equity and liabilities | 10/49 | €5,491 | €3,186 | -€2,305 | -42.0% |
| Equity | 10/15 | -€4,163 | -€6,469 | -€2,305 | -55.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,763 | -€25,069 | -€2,305 | -10.1% |
| Amounts payable | 17/49 | €9,655 | €9,655 | = | 0.0% |
| Amounts payable within one year | 42/48 | €9,655 | €9,655 | = | 0.0% |
| Other amounts payable | 47/48 | €9,655 | €9,655 | = | 0.0% |
| Gross operating margin | 9900 | -€188 | -€2,305 | -€2,117 | -1125.6% |
| Operating profit (loss) | 9901 | -€188 | -€2,305 | -€2,117 | -1125.6% |
| Profit (loss) for the period before taxes | 9903 | -€188 | -€2,305 | -€2,117 | -1125.6% |
| Profit (loss) for the period | 9904 | -€188 | -€2,305 | -€2,117 | -1125.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€188 | -€2,305 | -€2,117 | -1125.6% |
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 30 September 2026 via checked.be.