SINN-Engineering: 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.
SINN-Engineering
Largest movements
- Receivables within one year +€100,010
up €100,010 (+427.8%), from €23,377 to €123,387
of which Other amounts receivable: +€102,333
- Cash +€20,203
up €20,203 (+13.7%), from €147,030 to €167,233
mainly Net result for the year (+€99,830) and Tax, wage and social debts (+€21,143)
- Profit (loss) carried forward +€99,830
up €99,830 (+65.1%), from €153,323 to €253,153
- Tax, wage and social debts +€21,143
up €21,143 (+74.6%), from €28,329 to €49,472
of which Taxes: +€21,565
- Gross operating margin +€50,911
up €50,911 (+56.7%), from €89,857 to €140,768
- Taxes +€17,565
up €17,565 (+94.4%), from €18,611 to €36,176
- Financial income +€2,928
up €2,928 (+2492.3%), from €117 to €3,046
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 | €186,363 | €305,858 | +€119,495 | +64.1% |
| Fixed assets | 21/28 | €15,956 | €15,237 | -€718 | -4.5% |
| Tangible fixed assets | 22/27 | €14,056 | €11,837 | -€2,218 | -15.8% |
| Plant, machinery and equipment | 23 | €956 | €404 | -€552 | -57.8% |
| Furniture and vehicles | 24 | €13,099 | €11,433 | -€1,666 | -12.7% |
| Financial fixed assets | 28 | €1,900 | €3,400 | +€1,500 | +78.9% |
| Current assets | 29/58 | €170,407 | €290,620 | +€120,213 | +70.5% |
| Amounts receivable within one year | 40/41 | €23,377 | €123,387 | +€100,010 | +427.8% |
| Trade receivables | 40 | €23,377 | €21,054 | -€2,323 | -9.9% |
| Other amounts receivable | 41 | - | €102,333 | +€102,333 | |
| Cash at bank and in hand | 54/58 | €147,030 | €167,233 | +€20,203 | +13.7% |
| Total equity and liabilities | 10/49 | €186,363 | €305,858 | +€119,495 | +64.1% |
| Equity | 10/15 | €156,323 | €256,153 | +€99,830 | +63.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €153,323 | €253,153 | +€99,830 | +65.1% |
| Amounts payable | 17/49 | €30,040 | €49,705 | +€19,665 | +65.5% |
| Amounts payable within one year | 42/48 | €30,040 | €49,705 | +€19,665 | +65.5% |
| Trade debts | 44 | €1,055 | €233 | -€822 | -77.9% |
| Suppliers | 440/4 | €1,055 | €233 | -€822 | -77.9% |
| Taxes, remuneration and social security | 45 | €28,329 | €49,472 | +€21,143 | +74.6% |
| Taxes | 450/3 | €27,907 | €49,472 | +€21,565 | +77.3% |
| Remuneration and social security | 454/9 | €422 | €0 | -€422 | -100.0% |
| Other amounts payable | 47/48 | €656 | €0 | -€656 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,985 | €4,748 | +€763 | +19.1% |
| Other operating charges | 640/8 | €2,301 | €3,030 | +€730 | +31.7% |
| Gross operating margin | 9900 | €89,857 | €140,768 | +€50,911 | +56.7% |
| Operating profit (loss) | 9901 | €83,571 | €132,990 | +€49,418 | +59.1% |
| Financial income | 75/76B | €117 | €3,046 | +€2,928 | +2492.3% |
| Recurring financial income | 75 | €117 | €3,046 | +€2,928 | +2492.3% |
| Financial charges | 65/66B | €149 | €29 | -€120 | -80.5% |
| Recurring financial charges | 65 | €149 | €29 | -€120 | -80.5% |
| Profit (loss) for the period before taxes | 9903 | €83,540 | €136,006 | +€52,466 | +62.8% |
| Income taxes | 67/77 | €18,611 | €36,176 | +€17,565 | +94.4% |
| Profit (loss) for the period | 9904 | €64,929 | €99,830 | +€34,901 | +53.8% |
| Profit (loss) for the period to be appropriated | 9905 | €64,929 | €99,830 | +€34,901 | +53.8% |
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 1 October 2026 via checked.be.