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S.B. International: what changed

What changed

S.B. International

BE 0884.759.863
NACE 82.990, Other business support services
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€151,212
2024 · €791,332-€640,121
Equity
€18.8m
2024 · €18.7m+€151,212
Cash
€14,419
2024 · €864,229-€849,810
Balance sheet total
€18.8m
2024 · €19.4m-€555,007

Largest movements

2024 to 2025
Assets
  • Cash -€849,810

    down €849,810 (-98.3%), from €864,229 to €14,419

    mainly Other debts (-€696,000) and Receivables within one year (-€303,084)

  • Receivables within one year +€303,084

    up €303,084 (+3.0%), from €10.0m to €10.3m

    of which Other amounts receivable: +€1.0m

Equity and liabilities
  • Other debts -€696,000

    down €696,000 (-100%), from €696,000 to €0

Income statement
  • Turnover -€707,764

    down €707,764 (-100%), from €707,764 to €0

  • Taxes -€213,346

    down €213,346 (-80.9%), from €263,778 to €50,432

  • Financial income -€140,017

    down €140,017 (-36.3%), from €385,582 to €245,565

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €791,332
Turnover -€707,764
Services and other goods -€3,671
Other operating charges -€2,036
Financial income -€140,017
Financial charges +€22
Taxes +€213,346
Result 2025 €151,212
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€849,810
Investment €0
Financing €0
Cash 2024 €864,229
Net result for the year +€151,212
Receivables within one year -€303,084
Deferred charges and accrued income +€8,280
Trade debts -€4,385
Tax, wage and social debts -€5,833
Other debts -€696,000
Cash 2025 €14,419
brings cash intakes cash out
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €19,392,009 €18,837,003 -€555,007 -2.9%
Fixed assets 21/28 €8,485,513 €8,485,513 = 0.0%
Financial fixed assets 28 €8,485,513 €8,485,513 = 0.0%
Affiliated companies 280/1 €8,485,513 €8,485,513 = 0.0%
Participating interests 280 €8,485,513 €8,485,513 = 0.0%
Current assets 29/58 €10,906,496 €10,351,490 -€555,007 -5.1%
Amounts receivable within one year 40/41 €10,008,309 €10,311,392 +€303,084 +3.0%
Trade receivables 40 €707,764 - -€707,764
Other amounts receivable 41 €9,300,544 €10,311,392 +€1.0m +10.9%
Cash at bank and in hand 54/58 €864,229 €14,419 -€849,810 -98.3%
Deferred charges and accrued income 490/1 €33,958 €25,678 -€8,280 -24.4%
Total equity and liabilities 10/49 €19,392,009 €18,837,003 -€555,007 -2.9%
Equity 10/15 €18,673,382 €18,824,593 +€151,212 +0.8%
Contributions 10/11 €17,400,000 €17,400,000 = 0.0%
Capital 10 €17,400,000 €17,400,000 = 0.0%
Issued capital 100 €17,400,000 €17,400,000 = 0.0%
Reserves 13 €1,132,186 €1,139,746 +€7,561 +0.7%
Non-distributable reserves 130/1 €1,132,186 €1,139,746 +€7,561 +0.7%
Legal reserve 130 €1,132,186 €1,139,746 +€7,561 +0.7%
Profit (loss) carried forward 14 €141,196 €284,847 +€143,651 +102%
Amounts payable 17/49 €718,627 €12,409 -€706,218 -98.3%
Amounts payable within one year 42/48 €718,627 €12,409 -€706,218 -98.3%
Trade debts 44 €16,795 €12,409 -€4,385 -26.1%
Suppliers 440/4 €16,795 €12,409 -€4,385 -26.1%
Taxes, remuneration and social security 45 €5,833 - -€5,833
Taxes 450/3 €5,833 - -€5,833
Other amounts payable 47/48 €696,000 €0 -€696,000 -100%
Operating income 70/76A €707,764 €0 -€707,764 -100%
Turnover 70 €707,764 €0 -€707,764 -100%
Operating charges 60/66A €36,306 €42,013 +€5,707 +15.7%
Services and other goods 61 €36,306 €39,978 +€3,671 +10.1%
Other operating charges 640/8 - €2,036 +€2,036
Operating profit (loss) 9901 €671,458 -€42,013 -€713,472
Financial income 75/76B €385,582 €245,565 -€140,017 -36.3%
Recurring financial income 75 €385,582 €245,565 -€140,017 -36.3%
Income from current assets 751 €385,582 €245,565 -€140,017 -36.3%
Financial charges 65/66B €1,930 €1,908 -€22 -1.1%
Recurring financial charges 65 €1,930 €1,908 -€22 -1.1%
Other financial charges 652/9 €1,930 €1,908 -€22 -1.1%
Profit (loss) for the period before taxes 9903 €1,055,110 €201,643 -€853,467 -80.9%
Income taxes 67/77 €263,778 €50,432 -€213,346 -80.9%
Taxes 670/3 €263,778 €50,432 -€213,346 -80.9%
Profit (loss) for the period 9904 €791,332 €151,212 -€640,121 -80.9%
Profit (loss) for the period to be appropriated 9905 €791,332 €151,212 -€640,121 -80.9%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.