IBS Sablage: 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.
IBS Sablage
Largest movements
- Receivables within one year +€3,217
up €3,217 (+334%), from €964 to €4,181
of which Other amounts receivable: +€3,217
- Tangible fixed assets -€623
down €623 (-62.4%), from €999 to €376
- Deferred charges and accrued income +€228
new in 2025: €228
- Cash -€158
down €158 (-19.1%), from €826 to €668
mainly Receivables within one year (-€3,217) and Trade debts (-€1,093)
- Profit (loss) carried forward +€3,691
up €3,691, from -€2,588 to €1,103
- Trade debts -€1,093
down €1,093 (-45.2%), from €2,417 to €1,324
- Tax, wage and social debts +€910
up €910 (+784%), from €116 to €1,026
- Other debts -€844
no longer reported in 2025 (was €844)
- Gross operating margin +€4,480
up €4,480 (+564%), from €794 to €5,274
- Taxes +€910
new in 2025: €910
- Depreciation +€375
up €375 (+151%), from €248 to €623
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 | €2,789 | €5,453 | +€2,664 | +95.5% |
| Fixed assets | 21/28 | €999 | €376 | -€623 | -62.4% |
| Tangible fixed assets | 22/27 | €999 | €376 | -€623 | -62.4% |
| Plant, machinery and equipment | 23 | €999 | €376 | -€623 | -62.4% |
| Current assets | 29/58 | €1,790 | €5,077 | +€3,287 | +184% |
| Amounts receivable within one year | 40/41 | €964 | €4,181 | +€3,217 | +334% |
| Trade receivables | 40 | €74 | €74 | = | 0.0% |
| Other amounts receivable | 41 | €890 | €4,107 | +€3,217 | +361% |
| Cash at bank and in hand | 54/58 | €826 | €668 | -€158 | -19.1% |
| Deferred charges and accrued income | 490/1 | - | €228 | +€228 | |
| Total equity and liabilities | 10/49 | €2,789 | €5,453 | +€2,664 | +95.5% |
| Equity | 10/15 | -€588 | €3,103 | +€3,691 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,588 | €1,103 | +€3,691 | |
| Amounts payable | 17/49 | €3,377 | €2,350 | -€1,027 | -30.4% |
| Amounts payable within one year | 42/48 | €3,377 | €2,350 | -€1,027 | -30.4% |
| Trade debts | 44 | €2,417 | €1,324 | -€1,093 | -45.2% |
| Suppliers | 440/4 | €2,417 | €1,324 | -€1,093 | -45.2% |
| Taxes, remuneration and social security | 45 | €116 | €1,026 | +€910 | +784% |
| Taxes | 450/3 | €116 | €1,026 | +€910 | +784% |
| Other amounts payable | 47/48 | €844 | - | -€844 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €248 | €623 | +€375 | +151% |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Gross operating margin | 9900 | €794 | €5,274 | +€4,480 | +564% |
| Operating profit (loss) | 9901 | €546 | €4,601 | +€4,055 | +743% |
| Profit (loss) for the period before taxes | 9903 | €546 | €4,601 | +€4,055 | +743% |
| Income taxes | 67/77 | - | €910 | +€910 | |
| Profit (loss) for the period | 9904 | €546 | €3,691 | +€3,145 | +576% |
| Profit (loss) for the period to be appropriated | 9905 | €546 | €3,691 | +€3,145 | +576% |
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 22 October 2026 via checked.be.