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SITEX: 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.

What changed

SITEX

BE 0443.499.737
NACE 70.100, Activities of head offices
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€35,853
2024 · -€27,911+€63,765
Equity
-€5,407
2024 · -€41,260+€35,853
Cash
€139,148
2024 · €44,857+€94,291
Balance sheet total
€1.6m
2024 · €233,000+€1.4m

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€1.3m

    up €1.3m (+816.2%), from €158,292 to €1.5m

    of which Land and buildings: +€1.3m

  • Cash +€94,291

    up €94,291 (+210.2%), from €44,857 to €139,148

    mainly Debts after one year (+€1.1m) and Other debts (+€148,654)

Equity and liabilities
  • Debts after one year +€1.1m

    new in 2025: €1.1m

  • Other debts +€148,654

    up €148,654 (+59.6%), from €249,542 to €398,196

  • Current portion of long-term debt +€55,181

    new in 2025: €55,181

  • Profit (loss) carried forward +€35,853

    up €35,853 (+5.4%), from -€660,994 to -€625,141

  • Tax, wage and social debts +€25,647

    up €25,647 (+429.9%), from €5,966 to €31,613

Income statement
  • Gross operating margin +€154,507

    up €154,507, from -€21,491 to €133,016

  • Depreciation +€72,733

    up €72,733 (+3648.7%), from €1,993 to €74,727

  • Financial charges +€13,735

    up €13,735 (+1147.3%), from €1,197 to €14,932

  • Staff costs +€2,679

    new in 2025: €2,679

  • Other operating charges +€1,594

    up €1,594 (+49.3%), from €3,232 to €4,826

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€27,911
Gross operating margin +€154,507
Staff costs -€2,679
Depreciation -€72,733
Other operating charges -€1,594
Financial income -€2
Financial charges -€13,735
Result 2025 €35,853

Cash bridge derived

cash 2024 to 2025

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.

From operations +€287,200
Investment -€1.4m
Financing +€1.2m
Cash 2024 €44,857
Net result for the year +€35,853
Depreciation +€74,727
Smaller working-capital items +€2,319
Tax, wage and social debts +€25,647
Other debts +€148,654
Investment in fixed assets (net) -€1.4m
Debts after one year +€1.1m
Current portion of long-term debt +€55,181
Cash 2025 €139,148
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €233,000 €1,619,679 +€1.4m +595.1%
Fixed assets 21/28 €158,292 €1,450,235 +€1.3m +816.2%
Tangible fixed assets 22/27 €158,292 €1,450,235 +€1.3m +816.2%
Land and buildings 22 €158,292 €1,449,107 +€1.3m +815.5%
Furniture and vehicles 24 - €1,128 +€1,128
Current assets 29/58 €74,709 €169,444 +€94,735 +126.8%
Amounts receivable within one year 40/41 €29,852 €30,047 +€195 +0.7%
Trade receivables 40 €18 €23,910 +€23,893 +136295.9%
Other amounts receivable 41 €29,834 €6,137 -€23,697 -79.4%
Cash at bank and in hand 54/58 €44,857 €139,148 +€94,291 +210.2%
Deferred charges and accrued income 490/1 €0 €249 +€249
Total equity and liabilities 10/49 €233,000 €1,619,679 +€1.4m +595.1%
Equity 10/15 -€41,260 -€5,407 +€35,853 +86.9%
Contributions 10/11 €619,734 €619,734 = 0.0%
Profit (loss) carried forward 14 -€660,994 -€625,141 +€35,853 +5.4%
Amounts payable 17/49 €274,260 €1,625,085 +€1.4m +492.5%
Amounts payable after more than one year 17 - €1,118,580 +€1.1m
Financial debts 170/4 - €1,118,580 +€1.1m
Amounts payable within one year 42/48 €269,030 €501,275 +€232,245 +86.3%
Current portion of amounts payable after more than one year 42 - €55,181 +€55,181
Trade debts 44 €13,523 €16,286 +€2,763 +20.4%
Suppliers 440/4 €13,523 €16,286 +€2,763 +20.4%
Taxes, remuneration and social security 45 €5,966 €31,613 +€25,647 +429.9%
Taxes 450/3 €5,966 €31,613 +€25,647 +429.9%
Other amounts payable 47/48 €249,542 €398,196 +€148,654 +59.6%
Accrued charges and deferred income 492/3 €5,230 €5,230 = 0.0%
Remuneration, social security and pensions 62 - €2,679 +€2,679
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,993 €74,727 +€72,733 +3648.7%
Other operating charges 640/8 €3,232 €4,826 +€1,594 +49.3%
Gross operating margin 9900 -€21,491 €133,016 +€154,507
Operating profit (loss) 9901 -€26,716 €50,785 +€77,501
Financial income 75/76B €2 €0 -€2 -100.0%
Recurring financial income 75 €2 €0 -€2 -100.0%
Financial charges 65/66B €1,197 €14,932 +€13,735 +1147.3%
Recurring financial charges 65 €1,197 €14,932 +€13,735 +1147.3%
Profit (loss) for the period before taxes 9903 -€27,911 €35,853 +€63,765
Profit (loss) for the period 9904 -€27,911 €35,853 +€63,765
Profit (loss) for the period to be appropriated 9905 -€27,911 €35,853 +€63,765

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.