SIDHU: 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.
SIDHU
Largest movements
- Cash +€5,887
new in 2024: €5,887
mainly Other debts (+€7,542) and Trade debts (+€4,605)
- Other debts +€7,542
new in 2024: €7,542
- Profit (loss) carried forward -€6,797
down €6,797 (-505.0%), from -€1,346 to -€8,143
- Trade debts +€4,605
new in 2024: €4,605
- Tax, wage and social debts +€564
new in 2024: €564
- Other operating charges +€4,850
new in 2024: €4,850
- Financial charges +€545
up €545 (+3630.3%), from €15 to €560
- Gross operating margin -€57
down €57 (-4.2%), from -€1,331 to -€1,388
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,154 | €8,067 | +€5,913 | +274.5% |
| Current assets | 29/58 | €2,154 | €8,067 | +€5,913 | +274.5% |
| Amounts receivable within one year | 40/41 | €2,154 | €2,180 | +€26 | +1.2% |
| Trade receivables | 40 | - | €2,116 | +€2,116 | |
| Other amounts receivable | 41 | €2,154 | €64 | -€2,090 | -97.0% |
| Cash at bank and in hand | 54/58 | - | €5,887 | +€5,887 | |
| Total equity and liabilities | 10/49 | €2,154 | €8,067 | +€5,913 | +274.5% |
| Equity | 10/15 | €2,154 | -€4,643 | -€6,797 | |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,346 | -€8,143 | -€6,797 | -505.0% |
| Amounts payable | 17/49 | - | €12,710 | +€12,710 | |
| Amounts payable within one year | 42/48 | - | €12,710 | +€12,710 | |
| Trade debts | 44 | - | €4,605 | +€4,605 | |
| Suppliers | 440/4 | - | €4,605 | +€4,605 | |
| Taxes, remuneration and social security | 45 | - | €564 | +€564 | |
| Taxes | 450/3 | - | €564 | +€564 | |
| Other amounts payable | 47/48 | - | €7,542 | +€7,542 | |
| Other operating charges | 640/8 | - | €4,850 | +€4,850 | |
| Gross operating margin | 9900 | -€1,331 | -€1,388 | -€57 | -4.2% |
| Operating profit (loss) | 9901 | -€1,331 | -€6,238 | -€4,907 | -368.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €15 | €560 | +€545 | +3630.3% |
| Recurring financial charges | 65 | €15 | €560 | +€545 | +3630.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,346 | -€6,797 | -€5,451 | -405.0% |
| Profit (loss) for the period | 9904 | -€1,346 | -€6,797 | -€5,451 | -405.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,346 | -€6,797 | -€5,451 | -405.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.