SIAA SUPPORT: 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.
SIAA SUPPORT
Largest movements
- Receivables within one year +€11,190
up €11,190 (+96.4%), from €11,607 to €22,797
of which Trade receivables: +€10,577
- Tangible fixed assets -€4,057
down €4,057 (-23.4%), from €17,366 to €13,309
of which Furniture and vehicles: -€3,821
- Cash +€2,577
up €2,577 (+53.2%), from €4,840 to €7,417
mainly Other debts (+€16,715) and Tax, wage and social debts (+€10,665)
- Profit (loss) carried forward -€17,722
down €17,722 (-97.4%), from €18,191 to €469
- Other debts +€16,715
up €16,715 (+148.1%), from €11,285 to €28,000
- Tax, wage and social debts +€10,665
up €10,665 (+266.6%), from €4,000 to €14,665
- Gross operating margin -€3,378
down €3,378 (-14.4%), from €23,451 to €20,073
- Depreciation +€1,157
up €1,157 (+39.9%), from €2,900 to €4,057
- Other operating charges -€936
down €936 (-30.8%), from €3,041 to €2,105
- Taxes -€495
down €495 (-12.4%), from €3,986 to €3,491
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 | €34,805 | €44,475 | +€9,670 | +27.8% |
| Fixed assets | 21/28 | €17,504 | €13,447 | -€4,057 | -23.2% |
| Tangible fixed assets | 22/27 | €17,366 | €13,309 | -€4,057 | -23.4% |
| Plant, machinery and equipment | 23 | €924 | €688 | -€236 | -25.5% |
| Furniture and vehicles | 24 | €16,442 | €12,621 | -€3,821 | -23.2% |
| Financial fixed assets | 28 | €138 | €138 | = | 0.0% |
| Current assets | 29/58 | €17,301 | €31,029 | +€13,727 | +79.3% |
| Amounts receivable within one year | 40/41 | €11,607 | €22,797 | +€11,190 | +96.4% |
| Trade receivables | 40 | €11,475 | €22,052 | +€10,577 | +92.2% |
| Other amounts receivable | 41 | €132 | €745 | +€613 | +464.3% |
| Cash at bank and in hand | 54/58 | €4,840 | €7,417 | +€2,577 | +53.2% |
| Deferred charges and accrued income | 490/1 | €854 | €815 | -€39 | -4.6% |
| Total equity and liabilities | 10/49 | €34,805 | €44,475 | +€9,670 | +27.8% |
| Equity | 10/15 | €18,691 | €969 | -€17,722 | -94.8% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,191 | €469 | -€17,722 | -97.4% |
| Amounts payable | 17/49 | €16,114 | €43,506 | +€27,392 | +170.0% |
| Amounts payable within one year | 42/48 | €16,114 | €43,506 | +€27,392 | +170.0% |
| Trade debts | 44 | €829 | €841 | +€12 | +1.5% |
| Suppliers | 440/4 | €829 | €841 | +€12 | +1.5% |
| Taxes, remuneration and social security | 45 | €4,000 | €14,665 | +€10,665 | +266.6% |
| Taxes | 450/3 | €4,000 | €14,665 | +€10,665 | +266.6% |
| Other amounts payable | 47/48 | €11,285 | €28,000 | +€16,715 | +148.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,900 | €4,057 | +€1,157 | +39.9% |
| Other operating charges | 640/8 | €3,041 | €2,105 | -€936 | -30.8% |
| Gross operating margin | 9900 | €23,451 | €20,073 | -€3,378 | -14.4% |
| Operating profit (loss) | 9901 | €17,510 | €13,911 | -€3,599 | -20.6% |
| Financial income | 75/76B | €16 | €11 | -€5 | -31.1% |
| Recurring financial income | 75 | €16 | €11 | -€5 | -31.1% |
| Financial charges | 65/66B | €150 | €153 | +€4 | +2.5% |
| Recurring financial charges | 65 | €150 | €153 | +€4 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | €17,377 | €13,769 | -€3,608 | -20.8% |
| Income taxes | 67/77 | €3,986 | €3,491 | -€495 | -12.4% |
| Profit (loss) for the period | 9904 | €13,391 | €10,278 | -€3,113 | -23.2% |
| Profit (loss) for the period to be appropriated | 9905 | €13,391 | €10,278 | -€3,113 | -23.2% |
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 1 October 2026 via checked.be.