Sint-Martinus: 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.
Sint-Martinus
Largest movements
- Receivables within one year -€3,698
no longer reported in 2025 (was €3,698)
- Deferred charges and accrued income +€3,698
new in 2025: €3,698
- Cash +€415
up €415 (+62.1%), from €668 to €1,082
mainly Receivables within one year (+€3,698) and Net result for the year (+€415)
- Profit (loss) carried forward +€415
up €415 (+1.0%), from -€40,244 to -€39,830
- Gross operating margin +€758
up €758 (+40.0%), from €1,894 to €2,652
- Financial charges -€49
down €49 (-8.8%), from €554 to €506
- Other operating charges +€48
up €48 (+2.9%), from €1,683 to €1,731
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 | €31,024 | €31,438 | +€415 | +1.3% |
| Fixed assets | 21/28 | €26,658 | €26,658 | = | 0.0% |
| Tangible fixed assets | 22/27 | €25,538 | €25,538 | = | 0.0% |
| Land and buildings | 22 | €25,538 | €25,538 | = | 0.0% |
| Financial fixed assets | 28 | €1,120 | €1,120 | = | 0.0% |
| Current assets | 29/58 | €4,365 | €4,780 | +€415 | +9.5% |
| Amounts receivable within one year | 40/41 | €3,698 | - | -€3,698 | |
| Other amounts receivable | 41 | €3,698 | - | -€3,698 | |
| Cash at bank and in hand | 54/58 | €668 | €1,082 | +€415 | +62.1% |
| Deferred charges and accrued income | 490/1 | - | €3,698 | +€3,698 | |
| Total equity and liabilities | 10/49 | €31,024 | €31,438 | +€415 | +1.3% |
| Equity | 10/15 | -€17,934 | -€17,520 | +€415 | +2.3% |
| Contributions | 10/11 | €22,310 | €22,310 | = | 0.0% |
| Capital | 10 | - | €22,310 | +€22,310 | |
| Issued capital | 100 | - | €22,310 | +€22,310 | |
| Profit (loss) carried forward | 14 | -€40,244 | -€39,830 | +€415 | +1.0% |
| Amounts payable | 17/49 | €48,958 | €48,958 | = | 0.0% |
| Amounts payable within one year | 42/48 | €48,958 | €48,958 | = | 0.0% |
| Other amounts payable | 47/48 | €48,958 | €48,958 | = | 0.0% |
| Other operating charges | 640/8 | €1,683 | €1,731 | +€48 | +2.9% |
| Gross operating margin | 9900 | €1,894 | €2,652 | +€758 | +40.0% |
| Operating profit (loss) | 9901 | €211 | €920 | +€710 | +336.7% |
| Financial charges | 65/66B | €554 | €506 | -€49 | -8.8% |
| Recurring financial charges | 65 | €554 | €506 | -€49 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | -€344 | €415 | +€758 | |
| Profit (loss) for the period | 9904 | -€344 | €415 | +€758 | |
| Profit (loss) for the period to be appropriated | 9905 | -€344 | €415 | +€758 |
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 7 October 2026 via checked.be.