THE SANCTUARY: 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.
THE SANCTUARY
Largest movements
- Receivables within one year +€25,685
up €25,685 (+688%), from €3,732 to €29,418
of which Trade receivables: +€16,991
- Deferred charges and accrued income +€1,000
new in 2024: €1,000
- Cash +€593
new in 2024: €593
mainly Net result for the year (+€18,302) and Other debts (+€10,000)
- Other debts +€10,000
new in 2024: €10,000
- Tax, wage and social debts +€8,977
new in 2024: €8,977
- Profit (loss) carried forward +€8,302
up €8,302, from -€1,275 to €7,027
- Gross operating margin +€20,956
new in 2024: €20,956
- Taxes +€3,127
new in 2024: €3,127
- Financial income +€490
new in 2024: €490
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,732 | €31,011 | +€27,278 | +731% |
| Current assets | 29/58 | €3,732 | €31,011 | +€27,278 | +731% |
| Amounts receivable within one year | 40/41 | €3,732 | €29,418 | +€25,685 | +688% |
| Trade receivables | 40 | - | €16,991 | +€16,991 | |
| Other amounts receivable | 41 | €3,732 | €12,426 | +€8,694 | +233% |
| Cash at bank and in hand | 54/58 | - | €593 | +€593 | |
| Deferred charges and accrued income | 490/1 | - | €1,000 | +€1,000 | |
| Total equity and liabilities | 10/49 | €3,732 | €31,011 | +€27,278 | +731% |
| Equity | 10/15 | €2,725 | €11,027 | +€8,302 | +305% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,275 | €7,027 | +€8,302 | |
| Amounts payable | 17/49 | €1,007 | €19,984 | +€18,977 | +1,884% |
| Amounts payable within one year | 42/48 | €1,007 | €19,984 | +€18,977 | +1,884% |
| Financial debts | 43 | €1,007 | €1,007 | = | 0.0% |
| Credit institutions | 430/8 | €1,007 | €1,007 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €8,977 | +€8,977 | |
| Taxes | 450/3 | - | €8,977 | +€8,977 | |
| Other amounts payable | 47/48 | - | €10,000 | +€10,000 | |
| Gross operating margin | 9900 | - | €20,956 | +€20,956 | |
| Operating profit (loss) | 9901 | - | €20,956 | +€20,956 | |
| Financial income | 75/76B | - | €490 | +€490 | |
| Recurring financial income | 75 | - | €490 | +€490 | |
| Financial charges | 65/66B | - | €17 | +€17 | |
| Recurring financial charges | 65 | - | €17 | +€17 | |
| Profit (loss) for the period before taxes | 9903 | - | €21,429 | +€21,429 | |
| Income taxes | 67/77 | - | €3,127 | +€3,127 | |
| Profit (loss) for the period | 9904 | - | €18,302 | +€18,302 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €18,302 | +€18,302 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.