Sint-Elooi: 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.
Sint-Elooi
Largest movements
- Tangible fixed assets -€11,289
down €11,289 (-4.6%), from €247,711 to €236,422
- Debts after one year -€21,845
down €21,845 (-43.0%), from €50,769 to €28,924
- Other debts +€15,807
up €15,807 (+10.7%), from €147,659 to €163,465
- Profit (loss) carried forward -€9,530
down €9,530 (-15.9%), from -€60,058 to -€69,588
- Trade debts +€3,167
up €3,167, from €0 to €3,167
- Gross operating margin -€3,111
down €3,111 (-27.3%), from €11,416 to €8,305
- Other operating charges -€1,986
down €1,986 (-36.9%), from €5,390 to €3,403
- Financial charges -€1,069
down €1,069 (-26.1%), from €4,090 to €3,021
- Taxes +€122
up €122, from €0 to €122
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.
Derived cash bridge
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 | €250,464 | €238,785 | -€11,679 | -4.7% |
| Fixed assets | 21/28 | €247,711 | €236,422 | -€11,289 | -4.6% |
| Tangible fixed assets | 22/27 | €247,711 | €236,422 | -€11,289 | -4.6% |
| Land and buildings | 22 | €247,711 | €236,422 | -€11,289 | -4.6% |
| Current assets | 29/58 | €2,753 | €2,363 | -€390 | -14.2% |
| Amounts receivable within one year | 40/41 | €658 | €658 | = | 0.0% |
| Other amounts receivable | 41 | €658 | €658 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,095 | €1,705 | -€390 | -18.6% |
| Total equity and liabilities | 10/49 | €250,464 | €238,785 | -€11,679 | -4.7% |
| Equity | 10/15 | €30,914 | €21,384 | -€9,530 | -30.8% |
| Contributions | 10/11 | €68,600 | €68,600 | = | 0.0% |
| Reserves | 13 | €22,372 | €22,372 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €15,500 | €15,500 | = | 0.0% |
| Distributable reserves | 133 | €5,012 | €5,012 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,058 | -€69,588 | -€9,530 | -15.9% |
| Amounts payable | 17/49 | €219,550 | €217,402 | -€2,149 | -1.0% |
| Amounts payable after more than one year | 17 | €50,769 | €28,924 | -€21,845 | -43.0% |
| Financial debts | 170/4 | €50,769 | €28,924 | -€21,845 | -43.0% |
| Amounts payable within one year | 42/48 | €168,781 | €188,478 | +€19,697 | +11.7% |
| Current portion of amounts payable after more than one year | 42 | €20,756 | €21,845 | +€1,089 | +5.2% |
| Trade debts | 44 | €0 | €3,167 | +€3,167 | |
| Suppliers | 440/4 | €0 | €3,167 | +€3,167 | |
| Taxes, remuneration and social security | 45 | €366 | €0 | -€366 | -100% |
| Taxes | 450/3 | €366 | €0 | -€366 | -100% |
| Other amounts payable | 47/48 | €147,659 | €163,465 | +€15,807 | +10.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,289 | €11,289 | = | 0.0% |
| Other operating charges | 640/8 | €5,390 | €3,403 | -€1,986 | -36.9% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €11,416 | €8,305 | -€3,111 | -27.3% |
| Operating profit (loss) | 9901 | -€5,262 | -€6,387 | -€1,125 | -21.4% |
| Financial charges | 65/66B | €4,090 | €3,021 | -€1,069 | -26.1% |
| Recurring financial charges | 65 | €4,090 | €3,021 | -€1,069 | -26.1% |
| Profit (loss) for the period before taxes | 9903 | -€9,352 | -€9,408 | -€56 | -0.6% |
| Income taxes | 67/77 | €0 | €122 | +€122 | |
| Profit (loss) for the period | 9904 | -€9,352 | -€9,530 | -€178 | -1.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,352 | -€9,530 | -€178 | -1.9% |
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 21 October 2026 via checked.be.