SIDHARTA: 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.
SIDHARTA
Largest movements
- Deferred charges and accrued income +€618
up €618 (+472.0%), from €131 to €749
- Profit (loss) carried forward -€3,623
down €3,623 (-9.3%), from -€39,096 to -€42,719
- Other debts +€3,233
up €3,233 (+4.6%), from €69,863 to €73,096
- Trade debts +€890
up €890 (+2069.2%), from €43 to €933
- Gross operating margin -€266
down €266 (-9.7%), from -€2,743 to -€3,009
- Other operating charges +€166
up €166 (+31.4%), from €528 to €694
- Financial income +€118
up €118 (+1972.8%), from €6 to €124
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 | €49,410 | €49,910 | +€500 | +1.0% |
| Fixed assets | 21/28 | €6,600 | €6,600 | = | 0.0% |
| Intangible fixed assets | 21 | €6,600 | €6,600 | = | 0.0% |
| Current assets | 29/58 | €42,810 | €43,310 | +€500 | +1.2% |
| Stocks and contracts in progress | 3 | €42,016 | €41,600 | -€416 | -1.0% |
| Stocks | 30/36 | €42,016 | €41,600 | -€416 | -1.0% |
| Amounts receivable within one year | 40/41 | €90 | €221 | +€131 | +146.2% |
| Other amounts receivable | 41 | €90 | €221 | +€131 | +146.2% |
| Cash at bank and in hand | 54/58 | €573 | €740 | +€166 | +29.0% |
| Deferred charges and accrued income | 490/1 | €131 | €749 | +€618 | +472.0% |
| Total equity and liabilities | 10/49 | €49,410 | €49,910 | +€500 | +1.0% |
| Equity | 10/15 | -€20,496 | -€24,119 | -€3,623 | -17.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,096 | -€42,719 | -€3,623 | -9.3% |
| Amounts payable | 17/49 | €69,906 | €74,029 | +€4,123 | +5.9% |
| Amounts payable within one year | 42/48 | €69,906 | €74,029 | +€4,123 | +5.9% |
| Trade debts | 44 | €43 | €933 | +€890 | +2069.2% |
| Suppliers | 440/4 | €43 | €933 | +€890 | +2069.2% |
| Other amounts payable | 47/48 | €69,863 | €73,096 | +€3,233 | +4.6% |
| Other operating charges | 640/8 | €528 | €694 | +€166 | +31.4% |
| Gross operating margin | 9900 | -€2,743 | -€3,009 | -€266 | -9.7% |
| Operating profit (loss) | 9901 | -€3,271 | -€3,703 | -€432 | -13.2% |
| Financial income | 75/76B | €6 | €124 | +€118 | +1972.8% |
| Recurring financial income | 75 | €6 | €124 | +€118 | +1972.8% |
| Financial charges | 65/66B | €51 | €45 | -€6 | -11.6% |
| Recurring financial charges | 65 | €51 | €45 | -€6 | -11.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,315 | -€3,623 | -€308 | -9.3% |
| Profit (loss) for the period | 9904 | -€3,315 | -€3,623 | -€308 | -9.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,315 | -€3,623 | -€308 | -9.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.