SAUVIMMO: what changed
SAUVIMMO
Largest movements
- Tangible fixed assets -€20,084
down €20,084 (-9.8%), from €205,547 to €185,463
- Cash +€11,950
up €11,950 (+3.2%), from €371,337 to €383,287
mainly Depreciation (+€20,084) and Tax, wage and social debts (+€340)
- Profit (loss) carried forward -€8,804
down €8,804 (-55.9%), from €15,738 to €6,934
- Gross operating margin +€3,678
up €3,678 (+30.5%), from €12,046 to €15,724
- Taxes +€517
up €517 (+15.6%), from €3,323 to €3,840
- Other operating charges -€341
down €341 (-41.9%), from €812 to €471
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €759,908 | €751,773 | -€8,135 | -1.1% |
| Fixed assets | 21/28 | €205,547 | €185,463 | -€20,084 | -9.8% |
| Tangible fixed assets | 22/27 | €205,547 | €185,463 | -€20,084 | -9.8% |
| Land and buildings | 22 | €205,547 | €185,463 | -€20,084 | -9.8% |
| Current assets | 29/58 | €554,361 | €566,310 | +€11,950 | +2.2% |
| Amounts receivable within one year | 40/41 | €183,024 | €183,024 | = | 0.0% |
| Other amounts receivable | 41 | €183,024 | €183,024 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €371,337 | €383,287 | +€11,950 | +3.2% |
| Total equity and liabilities | 10/49 | €759,908 | €751,773 | -€8,135 | -1.1% |
| Equity | 10/15 | €728,711 | €719,906 | -€8,804 | -1.2% |
| Contributions | 10/11 | €307,388 | €307,388 | = | 0.0% |
| Capital | 10 | €307,388 | €307,388 | = | 0.0% |
| Issued capital | 100 | €307,388 | €307,388 | = | 0.0% |
| Revaluation surpluses | 12 | €401,685 | €401,685 | = | 0.0% |
| Reserves | 13 | €3,900 | €3,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,900 | €3,900 | = | 0.0% |
| Legal reserve | 130 | €3,900 | - | -€3,900 | |
| Reserves not available under the articles | 1311 | - | €3,900 | +€3,900 | |
| Profit (loss) carried forward | 14 | €15,738 | €6,934 | -€8,804 | -55.9% |
| Amounts payable | 17/49 | €31,197 | €31,867 | +€670 | +2.1% |
| Amounts payable within one year | 42/48 | €31,197 | €31,867 | +€670 | +2.1% |
| Trade debts | 44 | €15,705 | €16,035 | +€330 | +2.1% |
| Suppliers | 440/4 | €15,705 | €16,035 | +€330 | +2.1% |
| Taxes, remuneration and social security | 45 | - | €340 | +€340 | |
| Taxes | 450/3 | - | €340 | +€340 | |
| Other amounts payable | 47/48 | €15,492 | €15,492 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,084 | €20,084 | = | 0.0% |
| Other operating charges | 640/8 | €812 | €471 | -€341 | -41.9% |
| Gross operating margin | 9900 | €12,046 | €15,724 | +€3,678 | +30.5% |
| Operating profit (loss) | 9901 | -€8,850 | -€4,832 | +€4,019 | +45.4% |
| Financial charges | 65/66B | €93 | €132 | +€39 | +41.8% |
| Recurring financial charges | 65 | €93 | €132 | +€39 | +41.8% |
| Profit (loss) for the period before taxes | 9903 | -€8,944 | -€4,964 | +€3,980 | +44.5% |
| Income taxes | 67/77 | €3,323 | €3,840 | +€517 | +15.6% |
| Profit (loss) for the period | 9904 | -€12,267 | -€8,804 | +€3,462 | +28.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,267 | -€8,804 | +€3,462 | +28.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.