SINTRACO: 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.
SINTRACO
Largest movements
- Cash -€506
down €506 (-20.3%), from €2,498 to €1,992
mainly Net result for the year (-€3,252) and Receivables within one year (-€209)
- Receivables within one year +€209
up €209 (+20.0%), from €1,044 to €1,253
- Profit (loss) carried forward -€3,252
down €3,252 (-9.0%), from -€36,041 to -€39,293
- Other debts +€2,955
up €2,955 (+157%), from €1,877 to €4,832
- Gross operating margin -€4,045
down €4,045, from €1,395 to -€2,649
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 | €3,542 | €3,244 | -€297 | -8.4% |
| Current assets | 29/58 | €3,542 | €3,244 | -€297 | -8.4% |
| Amounts receivable within one year | 40/41 | €1,044 | €1,253 | +€209 | +20.0% |
| Other amounts receivable | 41 | €1,044 | €1,253 | +€209 | +20.0% |
| Cash at bank and in hand | 54/58 | €2,498 | €1,992 | -€506 | -20.3% |
| Total equity and liabilities | 10/49 | €3,542 | €3,244 | -€297 | -8.4% |
| Equity | 10/15 | €1,664 | -€1,588 | -€3,252 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €19,113 | €19,113 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | -€0 | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | -€0 | 0.0% |
| Distributable reserves | 133 | €17,254 | €17,254 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,041 | -€39,293 | -€3,252 | -9.0% |
| Amounts payable | 17/49 | €1,877 | €4,832 | +€2,955 | +157% |
| Amounts payable within one year | 42/48 | €1,877 | €4,832 | +€2,955 | +157% |
| Other amounts payable | 47/48 | €1,877 | €4,832 | +€2,955 | +157% |
| Non-recurring operating income | 76A | €180 | - | -€180 | |
| Other operating charges | 640/8 | €535 | €550 | +€14 | +2.7% |
| Gross operating margin | 9900 | €1,395 | -€2,649 | -€4,045 | |
| Operating profit (loss) | 9901 | €860 | -€3,199 | -€4,059 | |
| Financial charges | 65/66B | €53 | €53 | +€0 | +0.6% |
| Recurring financial charges | 65 | €53 | €53 | +€0 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | €808 | -€3,252 | -€4,060 | |
| Profit (loss) for the period | 9904 | €808 | -€3,252 | -€4,060 | |
| Profit (loss) for the period to be appropriated | 9905 | €808 | -€3,252 | -€4,060 |
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 26 October 2026 via checked.be.