IMMO SABLON: what changed
Two fiscal 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.
IMMO SABLON
Largest movements
- Receivables within one year +€51,658
new in 2025: €51,658
- Tangible fixed assets -€20,945
down €20,945 (-13.5%), from €155,503 to €134,557
of which Land and buildings: -€12,021
- Cash -€2,619
down €2,619 (-66.1%), from €3,959 to €1,340
mainly Receivables within one year (-€51,658) and Other debts (-€18,653)
- Profit (loss) carried forward +€39,693
up €39,693 (+10.2%), from -€389,191 to -€349,498
- Other debts -€18,653
down €18,653 (-100.0%), from €18,653 to €0
- Accrued charges and deferred income +€6,667
new in 2025: €6,667
- Gross operating margin +€55,848
up €55,848 (+652.7%), from €8,556 to €64,404
- Depreciation -€1,325
down €1,325 (-5.9%), from €22,270 to €20,945
- Financial income +€894
new in 2025: €894
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.
Cash bridge derived
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 | €159,462 | €187,556 | +€28,094 | +17.6% |
| Fixed assets | 21/28 | €155,503 | €134,557 | -€20,945 | -13.5% |
| Tangible fixed assets | 22/27 | €155,503 | €134,557 | -€20,945 | -13.5% |
| Land and buildings | 22 | €142,259 | €130,238 | -€12,021 | -8.5% |
| Plant, machinery and equipment | 23 | €7,484 | €0 | -€7,484 | -100.0% |
| Other tangible fixed assets | 26 | €5,760 | €4,320 | -€1,440 | -25.0% |
| Current assets | 29/58 | €3,959 | €52,998 | +€49,039 | +1238.5% |
| Amounts receivable within one year | 40/41 | - | €51,658 | +€51,658 | |
| Other amounts receivable | 41 | - | €51,658 | +€51,658 | |
| Cash at bank and in hand | 54/58 | €3,959 | €1,340 | -€2,619 | -66.1% |
| Total equity and liabilities | 10/49 | €159,462 | €187,556 | +€28,094 | +17.6% |
| Equity | 10/15 | €140,809 | €180,502 | +€39,693 | +28.2% |
| Contributions | 10/11 | €530,000 | €530,000 | = | 0.0% |
| Capital | 10 | €530,000 | €530,000 | = | 0.0% |
| Issued capital | 100 | €530,000 | €530,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€389,191 | -€349,498 | +€39,693 | +10.2% |
| Amounts payable | 17/49 | €18,653 | €7,054 | -€11,599 | -62.2% |
| Amounts payable within one year | 42/48 | €18,653 | €387 | -€18,266 | -97.9% |
| Trade debts | 44 | - | €387 | +€387 | |
| Suppliers | 440/4 | - | €387 | +€387 | |
| Other amounts payable | 47/48 | €18,653 | €0 | -€18,653 | -100.0% |
| Accrued charges and deferred income | 492/3 | - | €6,667 | +€6,667 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,270 | €20,945 | -€1,325 | -5.9% |
| Other operating charges | 640/8 | €4,345 | €4,469 | +€124 | +2.9% |
| Gross operating margin | 9900 | €8,556 | €64,404 | +€55,848 | +652.7% |
| Operating profit (loss) | 9901 | -€18,059 | €38,990 | +€57,048 | |
| Financial income | 75/76B | - | €894 | +€894 | |
| Recurring financial income | 75 | - | €894 | +€894 | |
| Financial charges | 65/66B | €208 | €191 | -€17 | -8.0% |
| Recurring financial charges | 65 | €208 | €191 | -€17 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | -€18,266 | €39,693 | +€57,959 | |
| Profit (loss) for the period | 9904 | -€18,266 | €39,693 | +€57,959 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,266 | €39,693 | +€57,959 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.