SINT JOZEF: 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 JOZEF
Largest movements
- Receivables within one year -€631
no longer reported in 2025 (was €631)
- Cash -€559
down €559 (-28.5%), from €1,962 to €1,403
mainly Net result for the year (-€1,259)
- Profit (loss) carried forward -€1,259
down €1,259 (-0.9%), from -€139,692 to -€140,951
- Other debts +€69
up €69 (+0.2%), from €39,293 to €39,362
- Other operating charges +€304
up €304 (+43.3%), from €702 to €1,006
- Financial charges +€33
up €33 (+14.9%), from €220 to €253
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 | €2,594 | €1,403 | -€1,190 | -45.9% |
| Current assets | 29/58 | €2,594 | €1,403 | -€1,190 | -45.9% |
| Amounts receivable within one year | 40/41 | €631 | - | -€631 | |
| Other amounts receivable | 41 | €631 | - | -€631 | |
| Cash at bank and in hand | 54/58 | €1,962 | €1,403 | -€559 | -28.5% |
| Total equity and liabilities | 10/49 | €2,594 | €1,403 | -€1,190 | -45.9% |
| Equity | 10/15 | -€36,700 | -€37,959 | -€1,259 | -3.4% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €41,019 | €41,019 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €34,822 | €34,822 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€139,692 | -€140,951 | -€1,259 | -0.9% |
| Amounts payable | 17/49 | €39,293 | €39,362 | +€69 | +0.2% |
| Amounts payable within one year | 42/48 | €39,293 | €39,362 | +€69 | +0.2% |
| Other amounts payable | 47/48 | €39,293 | €39,362 | +€69 | +0.2% |
| Other operating charges | 640/8 | €702 | €1,006 | +€304 | +43.3% |
| Operating profit (loss) | 9901 | -€702 | -€1,006 | -€304 | -43.3% |
| Financial charges | 65/66B | €220 | €253 | +€33 | +14.9% |
| Recurring financial charges | 65 | €220 | €253 | +€33 | +14.9% |
| Profit (loss) for the period before taxes | 9903 | -€922 | -€1,259 | -€337 | -36.5% |
| Income taxes | 67/77 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | -€922 | -€1,259 | -€337 | -36.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€922 | -€1,259 | -€337 | -36.5% |
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 19 October 2026 via checked.be.