Autoschade Sabbe: 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.
Autoschade Sabbe
Largest movements
- Stocks and contracts +€19,250
new in 2025: €19,250
- Cash +€10,192
up €10,192 (+113%), from €9,050 to €19,242
mainly Current portion of long-term debt (+€26,908) and Depreciation (+€26,796)
- Receivables within one year -€6,590
down €6,590 (-29.0%), from €22,739 to €16,149
of which Trade receivables: -€6,590
- Tangible fixed assets +€3,353
up €3,353 (+6.1%), from €54,678 to €58,030
of which Plant, machinery and equipment: +€7,410
- Current portion of long-term debt +€26,908
up €26,908 (+205%), from €13,152 to €40,060
- Trade debts +€11,382
up €11,382 (+72.3%), from €15,737 to €27,119
- Debts after one year -€6,482
down €6,482 (-22.1%), from €29,269 to €22,786
- Tax, wage and social debts -€5,993
down €5,993 (-85.8%), from €6,988 to €995
- Other debts +€3,961
up €3,961 (+2,341%), from €169 to €4,131
- Gross operating margin +€16,149
up €16,149 (+126%), from €12,779 to €28,929
- Depreciation +€5,548
up €5,548 (+26.1%), from €21,248 to €26,796
- Financial charges +€828
up €828 (+26.2%), from €3,162 to €3,990
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 | €86,539 | €113,776 | +€27,237 | +31.5% |
| Fixed assets | 21/28 | €54,723 | €58,075 | +€3,353 | +6.1% |
| Tangible fixed assets | 22/27 | €54,678 | €58,030 | +€3,353 | +6.1% |
| Plant, machinery and equipment | 23 | €16,457 | €23,867 | +€7,410 | +45.0% |
| Furniture and vehicles | 24 | €33,864 | €31,322 | -€2,541 | -7.5% |
| Other tangible fixed assets | 26 | €4,357 | €2,841 | -€1,516 | -34.8% |
| Financial fixed assets | 28 | €45 | €45 | = | 0.0% |
| Current assets | 29/58 | €31,816 | €55,701 | +€23,884 | +75.1% |
| Stocks and contracts in progress | 3 | - | €19,250 | +€19,250 | |
| Stocks | 30/36 | - | €19,250 | +€19,250 | |
| Amounts receivable within one year | 40/41 | €22,739 | €16,149 | -€6,590 | -29.0% |
| Trade receivables | 40 | €19,631 | €13,041 | -€6,590 | -33.6% |
| Other amounts receivable | 41 | €3,108 | €3,108 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,050 | €19,242 | +€10,192 | +113% |
| Deferred charges and accrued income | 490/1 | €27 | €1,060 | +€1,032 | +3,767% |
| Total equity and liabilities | 10/49 | €86,539 | €113,776 | +€27,237 | +31.5% |
| Equity | 10/15 | €21,223 | €18,684 | -€2,539 | -12.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €21,095 | €21,095 | = | 0.0% |
| Distributable reserves | 133 | €21,095 | €21,095 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,272 | -€14,811 | -€2,539 | -20.7% |
| Amounts payable | 17/49 | €65,316 | €95,092 | +€29,776 | +45.6% |
| Amounts payable after more than one year | 17 | €29,269 | €22,786 | -€6,482 | -22.1% |
| Financial debts | 170/4 | €29,269 | €22,786 | -€6,482 | -22.1% |
| Amounts payable within one year | 42/48 | €36,047 | €72,305 | +€36,258 | +101% |
| Current portion of amounts payable after more than one year | 42 | €13,152 | €40,060 | +€26,908 | +205% |
| Trade debts | 44 | €15,737 | €27,119 | +€11,382 | +72.3% |
| Suppliers | 440/4 | €15,737 | €27,119 | +€11,382 | +72.3% |
| Taxes, remuneration and social security | 45 | €6,988 | €995 | -€5,993 | -85.8% |
| Taxes | 450/3 | €6,988 | €995 | -€5,993 | -85.8% |
| Other amounts payable | 47/48 | €169 | €4,131 | +€3,961 | +2,341% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,248 | €26,796 | +€5,548 | +26.1% |
| Other operating charges | 640/8 | €686 | €858 | +€172 | +25.1% |
| Gross operating margin | 9900 | €12,779 | €28,929 | +€16,149 | +126% |
| Operating profit (loss) | 9901 | -€9,154 | €1,275 | +€10,429 | |
| Financial income | 75/76B | €43 | €177 | +€133 | +309% |
| Recurring financial income | 75 | €43 | €177 | +€133 | +309% |
| Financial charges | 65/66B | €3,162 | €3,990 | +€828 | +26.2% |
| Recurring financial charges | 65 | €3,162 | €3,990 | +€828 | +26.2% |
| Profit (loss) for the period before taxes | 9903 | -€12,272 | -€2,539 | +€9,734 | +79.3% |
| Profit (loss) for the period | 9904 | -€12,272 | -€2,539 | +€9,734 | +79.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,272 | -€2,539 | +€9,734 | +79.3% |
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.