SSRA: 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.
SSRA
Largest movements
- Receivables within one year -€2,219
down €2,219 (-78.2%), from €2,838 to €619
- Deferred charges and accrued income -€1,240
down €1,240 (-25.0%), from €4,962 to €3,722
- Tangible fixed assets -€288
down €288 (-86.9%), from €331 to €43
- Profit (loss) carried forward -€18,111
down €18,111 (-69.5%), from -€26,072 to -€44,183
- Other debts +€16,175
up €16,175 (+67.3%), from €24,041 to €40,216
- Tax, wage and social debts -€3,126
down €3,126 (-77.8%), from €4,016 to €890
of which Remuneration and social security: -€2,789
- Trade debts +€1,351
up €1,351 (+93.3%), from €1,447 to €2,798
- Turnover -€32,240
down €32,240 (-77.8%), from €41,430 to €9,190
- Gross operating margin -€27,529
down €27,529, from €14,577 to -€12,952
- Staff costs -€17,637
down €17,637 (-92.6%), from €19,053 to €1,416
- Purchases and services -€4,830
down €4,830 (-17.9%), from €26,971 to €22,142
- Other operating charges +€1,544
up €1,544 (+454.5%), from €340 to €1,884
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,132 | €4,385 | -€3,747 | -46.1% |
| Fixed assets | 21/28 | €331 | €43 | -€288 | -86.9% |
| Tangible fixed assets | 22/27 | €331 | €43 | -€288 | -86.9% |
| Plant, machinery and equipment | 23 | €331 | €43 | -€288 | -86.9% |
| Current assets | 29/58 | €7,801 | €4,342 | -€3,459 | -44.3% |
| Amounts receivable within one year | 40/41 | €2,838 | €619 | -€2,219 | -78.2% |
| Trade receivables | 40 | €2,838 | €619 | -€2,219 | -78.2% |
| Deferred charges and accrued income | 490/1 | €4,962 | €3,722 | -€1,240 | -25.0% |
| Total equity and liabilities | 10/49 | €8,132 | €4,385 | -€3,747 | -46.1% |
| Equity | 10/15 | -€23,572 | -€41,683 | -€18,111 | -76.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Outside capital | 11 | €2,500 | €2,500 | = | 0.0% |
| Other | 1109/19 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,072 | -€44,183 | -€18,111 | -69.5% |
| Amounts payable | 17/49 | €31,704 | €46,068 | +€14,364 | +45.3% |
| Amounts payable within one year | 42/48 | €31,704 | €46,068 | +€14,364 | +45.3% |
| Financial debts | 43 | €2,200 | €2,165 | -€35 | -1.6% |
| Credit institutions | 430/8 | €2,200 | €2,165 | -€35 | -1.6% |
| Trade debts | 44 | €1,447 | €2,798 | +€1,351 | +93.3% |
| Suppliers | 440/4 | €1,447 | €2,798 | +€1,351 | +93.3% |
| Taxes, remuneration and social security | 45 | €4,016 | €890 | -€3,126 | -77.8% |
| Taxes | 450/3 | €1,227 | €890 | -€337 | -27.5% |
| Remuneration and social security | 454/9 | €2,789 | - | -€2,789 | |
| Other amounts payable | 47/48 | €24,041 | €40,216 | +€16,175 | +67.3% |
| Turnover | 70 | €41,430 | €9,190 | -€32,240 | -77.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €26,971 | €22,142 | -€4,830 | -17.9% |
| Remuneration, social security and pensions | 62 | €19,053 | €1,416 | -€17,637 | -92.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €953 | €288 | -€665 | -69.8% |
| Other operating charges | 640/8 | €340 | €1,884 | +€1,544 | +454.5% |
| Gross operating margin | 9900 | €14,577 | -€12,952 | -€27,529 | |
| Operating profit (loss) | 9901 | -€5,769 | -€16,540 | -€10,771 | -186.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,954 | €1,571 | -€382 | -19.6% |
| Recurring financial charges | 65 | €1,954 | €1,571 | -€382 | -19.6% |
| Profit (loss) for the period before taxes | 9903 | -€7,723 | -€18,111 | -€10,388 | -134.5% |
| Profit (loss) for the period | 9904 | -€7,723 | -€18,111 | -€10,388 | -134.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,723 | -€18,111 | -€10,388 | -134.5% |
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 2 October 2026 via checked.be.