SINAJ: 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.
SINAJ
Largest movements
- Tangible fixed assets -€12,942
down €12,942 (-62.1%), from €20,838 to €7,897
- Cash -€749
down €749 (-69.8%), from €1,073 to €324
mainly Other debts (-€18,330)
- Receivables within one year -€477
down €477 (-3.9%), from €12,246 to €11,769
- Other debts -€18,330
down €18,330 (-79.2%), from €23,140 to €4,810
- Profit (loss) carried forward +€3,529
up €3,529 (+46.5%), from -€7,582 to -€4,053
- Trade debts +€463
new in 2024: €463
- Turnover -€43,749
no longer reported in 2024 (was €43,749)
- Purchases and services -€6,783
no longer reported in 2024 (was €6,783)
- Financial income -€2,754
down €2,754 (-36.4%), from €7,564 to €4,811
of which Financial income: -€2,754
- Other operating charges -€2,484
down €2,484 (-86.5%), from €2,871 to €387
- Depreciation -€1,853
down €1,853 (-27.3%), from €6,783 to €4,930
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 | €34,158 | €19,990 | -€14,168 | -41.5% |
| Fixed assets | 21/28 | €20,838 | €7,897 | -€12,942 | -62.1% |
| Tangible fixed assets | 22/27 | €20,838 | €7,897 | -€12,942 | -62.1% |
| Furniture and vehicles | 24 | €20,838 | €7,897 | -€12,942 | -62.1% |
| Current assets | 29/58 | €13,319 | €12,093 | -€1,226 | -9.2% |
| Amounts receivable within one year | 40/41 | €12,246 | €11,769 | -€477 | -3.9% |
| Other amounts receivable | 41 | €12,246 | €11,769 | -€477 | -3.9% |
| Cash at bank and in hand | 54/58 | €1,073 | €324 | -€749 | -69.8% |
| Total equity and liabilities | 10/49 | €34,158 | €19,990 | -€14,168 | -41.5% |
| Equity | 10/15 | €11,018 | €14,547 | +€3,529 | +32.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | - | -€18,600 | |
| Share premium | 1100/10 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€7,582 | -€4,053 | +€3,529 | +46.5% |
| Amounts payable | 17/49 | €23,140 | €5,443 | -€17,697 | -76.5% |
| Amounts payable within one year | 42/48 | €23,140 | €5,443 | -€17,697 | -76.5% |
| Trade debts | 44 | - | €463 | +€463 | |
| Suppliers | 440/4 | - | €463 | +€463 | |
| Taxes, remuneration and social security | 45 | - | €170 | +€170 | |
| Taxes | 450/3 | - | €170 | +€170 | |
| Other amounts payable | 47/48 | €23,140 | €4,810 | -€18,330 | -79.2% |
| Turnover | 70 | €43,749 | - | -€43,749 | |
| Goods, raw materials, services and sundry goods | 60/61 | €6,783 | - | -€6,783 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,783 | €4,930 | -€1,853 | -27.3% |
| Other operating charges | 640/8 | €2,871 | €387 | -€2,484 | -86.5% |
| Gross operating margin | 9900 | €4,849 | €4,285 | -€564 | -11.6% |
| Operating profit (loss) | 9901 | -€4,805 | -€1,032 | +€3,773 | +78.5% |
| Financial income | 75/76B | €7,564 | €4,811 | -€2,754 | -36.4% |
| Recurring financial income | 75 | €7,564 | €4,811 | -€2,754 | -36.4% |
| Non-recurring financial income | 76B | €7,564 | €4,811 | -€2,754 | -36.4% |
| Financial charges | 65/66B | €729 | €249 | -€480 | -65.8% |
| Recurring financial charges | 65 | €442 | €140 | -€302 | -68.3% |
| Non-recurring financial charges | 66B | €287 | €109 | -€178 | -62.1% |
| Profit (loss) for the period before taxes | 9903 | €2,030 | €3,529 | +€1,500 | +73.9% |
| Profit (loss) for the period | 9904 | €2,030 | €3,529 | +€1,500 | +73.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,030 | €3,529 | +€1,500 | +73.9% |
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 28 September 2026 via checked.be.