SIF GROUPE: 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.
What changed
SIF GROUPE
NACE 46.900, Non-specialised wholesale trade
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-
2024 · €9,431-€9,431
Equity
-€48,649
2024 · -€48,649
Cash
-
not filed
Balance sheet total
-
2024 · €1,860-€1,860
Largest movements
Assets
- Receivables within one year -€1,860
no longer reported in 2025 (was €1,860)
Equity and liabilities
- Other debts -€1,860
down €1,860 (-3.7%), from €50,509 to €48,649
Income statement
- Gross operating margin -€10,131
no longer reported in 2025 (was €10,131)
- Other operating charges -€621
no longer reported in 2025 (was €621)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,860 | - | -€1,860 | |
| Current assets | 29/58 | €1,860 | - | -€1,860 | |
| Amounts receivable within one year | 40/41 | €1,860 | - | -€1,860 | |
| Trade receivables | 40 | €1,860 | - | -€1,860 | |
| Total equity and liabilities | 10/49 | €1,860 | - | -€1,860 | |
| Equity | 10/15 | -€48,649 | -€48,649 | = | 0.0% |
| Contributions | 10/11 | €30,491 | €30,491 | = | 0.0% |
| Reserves | 13 | €3,049 | €3,049 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,049 | €3,049 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,049 | €3,049 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€82,189 | -€82,189 | = | 0.0% |
| Amounts payable | 17/49 | €50,509 | €48,649 | -€1,860 | -3.7% |
| Amounts payable within one year | 42/48 | €50,509 | €48,649 | -€1,860 | -3.7% |
| Financial debts | 43 | €0 | - | -€0 | |
| Credit institutions | 430/8 | €0 | - | -€0 | |
| Other amounts payable | 47/48 | €50,509 | €48,649 | -€1,860 | -3.7% |
| Other operating charges | 640/8 | €621 | - | -€621 | |
| Gross operating margin | 9900 | €10,131 | - | -€10,131 | |
| Operating profit (loss) | 9901 | €9,509 | - | -€9,509 | |
| Financial charges | 65/66B | €78 | - | -€78 | |
| Recurring financial charges | 65 | €78 | - | -€78 | |
| Profit (loss) for the period before taxes | 9903 | €9,431 | - | -€9,431 | |
| Profit (loss) for the period | 9904 | €9,431 | - | -€9,431 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,431 | - | -€9,431 |
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 20 October 2026 via checked.be.