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 -€46,278
down €46,278 (-2.9%), from €1.6m to €1.5m
- Cash +€41,874
up €41,874 (+44.1%), from €94,869 to €136,743
mainly Depreciation (+€46,696) and Smaller working-capital items (+€21)
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges +€1,569
up €1,569 (+90.4%), from €1,735 to €3,304
- Taxes -€958
down €958, from €479 to -€479
- Gross operating margin +€568
up €568 (+1.3%), from €42,853 to €43,421
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 | €1,683,482 | €1,679,250 | -€4,232 | -0.3% |
| Formation expenses | 20 | €836 | €418 | -€418 | -50.0% |
| Fixed assets | 21/28 | €1,587,089 | €1,540,811 | -€46,278 | -2.9% |
| Tangible fixed assets | 22/27 | €1,587,089 | €1,540,811 | -€46,278 | -2.9% |
| Land and buildings | 22 | €1,587,089 | €1,540,811 | -€46,278 | -2.9% |
| Current assets | 29/58 | €95,556 | €138,021 | +€42,465 | +44.4% |
| Amounts receivable within one year | 40/41 | - | €558 | +€558 | |
| Other amounts receivable | 41 | - | €558 | +€558 | |
| Cash at bank and in hand | 54/58 | €94,869 | €136,743 | +€41,874 | +44.1% |
| Deferred charges and accrued income | 490/1 | €687 | €719 | +€32 | +4.7% |
| Total equity and liabilities | 10/49 | €1,683,482 | €1,679,250 | -€4,232 | -0.3% |
| Equity | 10/15 | €1,679,863 | €1,675,578 | -€4,284 | -0.3% |
| Contributions | 10/11 | €209,248 | €209,248 | = | 0.0% |
| Capital | 10 | €209,248 | €209,248 | = | 0.0% |
| Issued capital | 100 | €209,248 | €209,248 | = | 0.0% |
| Reserves | 13 | €1,490,752 | €1,490,752 | = | 0.0% |
| Non-distributable reserves | 130/1 | €15,297 | €15,297 | = | 0.0% |
| Legal reserve | 130 | €15,297 | €15,297 | = | 0.0% |
| Distributable reserves | 133 | €1,475,455 | €1,475,455 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,137 | -€24,422 | -€4,284 | -21.3% |
| Amounts payable | 17/49 | €3,619 | €3,672 | +€53 | +1.5% |
| Amounts payable within one year | 42/48 | €3,619 | €3,672 | +€53 | +1.5% |
| Trade debts | 44 | €3,619 | €3,672 | +€53 | +1.5% |
| Suppliers | 440/4 | €3,619 | €3,672 | +€53 | +1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,696 | €46,696 | = | 0.0% |
| Other operating charges | 640/8 | €1,735 | €3,304 | +€1,569 | +90.4% |
| Gross operating margin | 9900 | €42,853 | €43,421 | +€568 | +1.3% |
| Operating profit (loss) | 9901 | -€5,579 | -€6,579 | -€1,001 | -17.9% |
| Financial income | 75/76B | €1,597 | €1,861 | +€263 | +16.5% |
| Recurring financial income | 75 | €1,597 | €1,861 | +€263 | +16.5% |
| Financial charges | 65/66B | €80 | €45 | -€35 | -43.4% |
| Recurring financial charges | 65 | €80 | €45 | -€35 | -43.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,061 | -€4,764 | -€703 | -17.3% |
| Income taxes | 67/77 | €479 | -€479 | -€958 | |
| Profit (loss) for the period | 9904 | -€4,540 | -€4,284 | +€256 | +5.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,540 | -€4,284 | +€256 | +5.6% |
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 25 October 2026 via checked.be.