SIDMA-PRO: 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.
SIDMA-PRO
Largest movements
- Cash -€190
down €190 (-42.9%), from €444 to €253
mainly Net result for the year (-€921)
- Profit (loss) carried forward -€921
down €921 (-3.6%), from -€25,458 to -€26,380
- Other debts +€731
up €731 (+4.6%), from €15,902 to €16,633
- Financial charges +€66
up €66 (+52.7%), from €125 to €190
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 | €444 | €253 | -€190 | -42.9% |
| Current assets | 29/58 | €444 | €253 | -€190 | -42.9% |
| Cash at bank and in hand | 54/58 | €444 | €253 | -€190 | -42.9% |
| Total equity and liabilities | 10/49 | €444 | €253 | -€190 | -42.9% |
| Equity | 10/15 | -€15,458 | -€16,380 | -€921 | -6.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,458 | -€26,380 | -€921 | -3.6% |
| Amounts payable | 17/49 | €15,902 | €16,633 | +€731 | +4.6% |
| Amounts payable within one year | 42/48 | €15,902 | €16,633 | +€731 | +4.6% |
| Other amounts payable | 47/48 | €15,902 | €16,633 | +€731 | +4.6% |
| Non-recurring operating income | 76A | €91 | - | -€91 | |
| Gross operating margin | 9900 | -€736 | -€731 | +€5 | +0.6% |
| Operating profit (loss) | 9901 | -€736 | -€731 | +€5 | +0.6% |
| Financial charges | 65/66B | €125 | €190 | +€66 | +52.7% |
| Recurring financial charges | 65 | €125 | €190 | +€66 | +52.7% |
| Profit (loss) for the period before taxes | 9903 | -€860 | -€921 | -€61 | -7.1% |
| Profit (loss) for the period | 9904 | -€860 | -€921 | -€61 | -7.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€860 | -€921 | -€61 | -7.1% |
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 29 September 2026 via checked.be.