Sfhealing: 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.
Sfhealing
Largest movements
- Tangible fixed assets -€249,893
down €249,893 (-36.0%), from €694,965 to €445,072
of which Land and buildings: -€241,665
- Receivables within one year +€10,565
up €10,565 (+120%), from €8,840 to €19,404
of which Other amounts receivable: +€13,005
- Other debts -€228,515
down €228,515 (-30.1%), from €758,861 to €530,346
- Advances received -€14,500
no longer reported in 2025 (was €14,500)
- Gross operating margin +€93,748
up €93,748, from -€170 to €93,579
- Depreciation -€11,528
down €11,528 (-27.8%), from €41,512 to €29,984
- Other operating charges +€7,309
up €7,309 (+313%), from €2,338 to €9,648
- Taxes +€981
new in 2025: €981
From the 2023 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €708,740 | €466,368 | -€242,372 | -34.2% |
| Fixed assets | 21/28 | €696,465 | €446,572 | -€249,893 | -35.9% |
| Tangible fixed assets | 22/27 | €694,965 | €445,072 | -€249,893 | -36.0% |
| Land and buildings | 22 | €682,569 | €440,904 | -€241,665 | -35.4% |
| Plant, machinery and equipment | 23 | €8,605 | - | -€8,605 | |
| Furniture and vehicles | 24 | €926 | €1,303 | +€377 | +40.7% |
| Other tangible fixed assets | 26 | €2,865 | €2,865 | = | 0.0% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €12,275 | €19,796 | +€7,521 | +61.3% |
| Amounts receivable within one year | 40/41 | €8,840 | €19,404 | +€10,565 | +120% |
| Trade receivables | 40 | €7,592 | €5,152 | -€2,440 | -32.1% |
| Other amounts receivable | 41 | €1,248 | €14,252 | +€13,005 | +1,042% |
| Cash at bank and in hand | 54/58 | €3,435 | €392 | -€3,044 | -88.6% |
| Total equity and liabilities | 10/49 | €708,740 | €466,368 | -€242,372 | -34.2% |
| Equity | 10/15 | -€70,088 | -€64,092 | +€5,996 | +8.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,588 | -€66,592 | +€5,996 | +8.3% |
| Amounts payable | 17/49 | €778,828 | €530,460 | -€248,368 | -31.9% |
| Amounts payable within one year | 42/48 | €778,828 | €530,460 | -€248,368 | -31.9% |
| Trade debts | 44 | €3,138 | €114 | -€3,024 | -96.4% |
| Suppliers | 440/4 | €3,138 | €114 | -€3,024 | -96.4% |
| Advances received on contracts in progress | 46 | €14,500 | - | -€14,500 | |
| Taxes, remuneration and social security | 45 | €2,329 | - | -€2,329 | |
| Taxes | 450/3 | €2,329 | - | -€2,329 | |
| Other amounts payable | 47/48 | €758,861 | €530,346 | -€228,515 | -30.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,512 | €29,984 | -€11,528 | -27.8% |
| Other operating charges | 640/8 | €2,338 | €9,648 | +€7,309 | +313% |
| Gross operating margin | 9900 | -€170 | €93,579 | +€93,748 | |
| Operating profit (loss) | 9901 | -€44,021 | €53,947 | +€97,967 | |
| Financial income | 75/76B | €11 | - | -€11 | |
| Recurring financial income | 75 | €11 | - | -€11 | |
| Financial charges | 65/66B | €89 | €51 | -€38 | -42.7% |
| Recurring financial charges | 65 | €89 | €51 | -€38 | -42.7% |
| Profit (loss) for the period before taxes | 9903 | -€44,099 | €53,896 | +€97,995 | |
| Income taxes | 67/77 | - | €981 | +€981 | |
| Profit (loss) for the period | 9904 | -€44,099 | €52,915 | +€97,014 | |
| Profit (loss) for the period to be appropriated | 9905 | -€44,099 | €52,915 | +€97,014 |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.