S.B. International: what changed
S.B. International
Largest movements
- 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
- Other debts -€696,000
down €696,000 (-100%), from €696,000 to €0
- 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
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 | €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% |
Next steps
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.