Supersauce: 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.
Supersauce
Largest movements
- Receivables within one year -€15,125
no longer reported in 2025 (was €15,125)
- Tangible fixed assets -€1,040
down €1,040 (-93.6%), from €1,110 to €71
of which Plant, machinery and equipment: -€909
- Cash +€544
new in 2025: €544
mainly Receivables within one year (+€15,125) and Net result for the year (+€13,410)
- Intangible fixed assets -€335
down €335 (-30.7%), from €1,091 to €755
- Other debts -€15,244
down €15,244 (-69.4%), from €21,957 to €6,714
- Profit (loss) carried forward +€13,410
up €13,410 (+47.2%), from -€28,416 to -€15,006
- Short-term financial debts -€6,392
no longer reported in 2025 (was €6,392)
- Accrued charges and deferred income -€3,674
no longer reported in 2025 (was €3,674)
- Trade debts -€2,902
down €2,902 (-54.9%), from €5,282 to €2,381
- Gross operating margin +€28,591
up €28,591, from -€11,785 to €16,805
- Depreciation -€956
down €956 (-41.0%), from €2,331 to €1,375
- Other operating charges +€571
up €571 (+138%), from €413 to €984
- Financial charges +€307
up €307 (+41.7%), from €738 to €1,045
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 | €17,514 | €1,566 | -€15,948 | -91.1% |
| Fixed assets | 21/28 | €2,201 | €826 | -€1,375 | -62.5% |
| Intangible fixed assets | 21 | €1,091 | €755 | -€335 | -30.7% |
| Tangible fixed assets | 22/27 | €1,110 | €71 | -€1,040 | -93.6% |
| Plant, machinery and equipment | 23 | €980 | €71 | -€909 | -92.8% |
| Furniture and vehicles | 24 | €131 | - | -€131 | |
| Current assets | 29/58 | €15,313 | €740 | -€14,573 | -95.2% |
| Amounts receivable within one year | 40/41 | €15,125 | - | -€15,125 | |
| Trade receivables | 40 | €15,125 | - | -€15,125 | |
| Cash at bank and in hand | 54/58 | - | €544 | +€544 | |
| Deferred charges and accrued income | 490/1 | €188 | €196 | +€8 | +4.3% |
| Total equity and liabilities | 10/49 | €17,514 | €1,566 | -€15,948 | -91.1% |
| Equity | 10/15 | -€23,416 | -€10,006 | +€13,410 | +57.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,416 | -€15,006 | +€13,410 | +47.2% |
| Amounts payable | 17/49 | €40,931 | €11,572 | -€29,358 | -71.7% |
| Amounts payable within one year | 42/48 | €37,257 | €11,572 | -€25,685 | -68.9% |
| Financial debts | 43 | €6,392 | - | -€6,392 | |
| Credit institutions | 430/8 | €6,392 | - | -€6,392 | |
| Trade debts | 44 | €5,282 | €2,381 | -€2,902 | -54.9% |
| Suppliers | 440/4 | €5,282 | €2,381 | -€2,902 | -54.9% |
| Taxes, remuneration and social security | 45 | €3,625 | €2,478 | -€1,147 | -31.7% |
| Taxes | 450/3 | €2,625 | €2,478 | -€147 | -5.6% |
| Remuneration and social security | 454/9 | €1,000 | - | -€1,000 | |
| Other amounts payable | 47/48 | €21,957 | €6,714 | -€15,244 | -69.4% |
| Accrued charges and deferred income | 492/3 | €3,674 | - | -€3,674 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,331 | €1,375 | -€956 | -41.0% |
| Other operating charges | 640/8 | €413 | €984 | +€571 | +138% |
| Gross operating margin | 9900 | -€11,785 | €16,805 | +€28,591 | |
| Operating profit (loss) | 9901 | -€14,530 | €14,446 | +€28,976 | |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €738 | €1,045 | +€307 | +41.7% |
| Recurring financial charges | 65 | €738 | €1,045 | +€307 | +41.7% |
| Profit (loss) for the period before taxes | 9903 | -€15,268 | €13,410 | +€28,678 | |
| Profit (loss) for the period | 9904 | -€15,268 | €13,410 | +€28,678 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,268 | €13,410 | +€28,678 |
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 25 October 2026 via checked.be.