SION NETEZICHT: 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.
SION NETEZICHT
Largest movements
- Cash -€3,828
down €3,828 (-9.0%), from €42,353 to €38,525
mainly Net result for the year (-€3,408) and Accrued charges and deferred income (-€449)
- Profit (loss) carried forward -€3,408
down €3,408 (-20.9%), from -€16,320 to -€19,728
No income-statement line moved by more than 1% of the activity.
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 | €334,452 | €330,595 | -€3,857 | -1.2% |
| Current assets | 29/58 | €334,452 | €330,595 | -€3,857 | -1.2% |
| Amounts receivable within one year | 40/41 | €292,099 | €292,070 | -€29 | 0.0% |
| Other amounts receivable | 41 | €292,099 | €292,070 | -€29 | 0.0% |
| Cash at bank and in hand | 54/58 | €42,353 | €38,525 | -€3,828 | -9.0% |
| Total equity and liabilities | 10/49 | €334,452 | €330,595 | -€3,857 | -1.2% |
| Equity | 10/15 | €334,003 | €330,595 | -€3,408 | -1.0% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Capital | 10 | €300,000 | €300,000 | = | 0.0% |
| Issued capital | 100 | €300,000 | €300,000 | = | 0.0% |
| Reserves | 13 | €50,323 | €50,323 | = | 0.0% |
| Non-distributable reserves | 130/1 | €50,323 | €50,323 | = | 0.0% |
| Legal reserve | 130 | €50,323 | €50,323 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,320 | -€19,728 | -€3,408 | -20.9% |
| Amounts payable | 17/49 | €449 | - | -€449 | |
| Accrued charges and deferred income | 492/3 | €449 | - | -€449 | |
| Operating charges | 60/66A | €7,735 | €2,857 | -€4,878 | -63.1% |
| Goods for resale, raw materials and consumables | 60 | €3,907 | €2,024 | -€1,883 | -48.2% |
| Purchases | 600/8 | €3,907 | €2,024 | -€1,883 | -48.2% |
| Other operating charges | 640/8 | €3,828 | €834 | -€2,995 | -78.2% |
| Operating profit (loss) | 9901 | -€7,735 | -€2,857 | +€4,878 | +63.1% |
| Financial charges | 65/66B | €872 | €551 | -€321 | -36.9% |
| Recurring financial charges | 65 | €872 | €551 | -€321 | -36.9% |
| Other financial charges | 652/9 | €872 | €551 | -€321 | -36.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,607 | -€3,408 | +€5,199 | +60.4% |
| Income taxes | 67/77 | €3,180 | - | -€3,180 | |
| Taxes | 670/3 | €3,180 | - | -€3,180 | |
| Profit (loss) for the period | 9904 | -€11,787 | -€3,408 | +€8,379 | +71.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,787 | -€3,408 | +€8,379 | +71.1% |
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 30 October 2026 via checked.be.