SAB prend soins: 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.
SAB prend soins
Largest movements
- Cash +€17,697
up €17,697 (+610%), from €2,903 to €20,600
mainly Net result for the year (+€33,364) and Depreciation (+€9,669)
- Intangible fixed assets -€9,000
down €9,000 (-10.8%), from €83,250 to €74,250
- Tangible fixed assets +€1,249
up €1,249 (+103%), from €1,215 to €2,464
- Profit (loss) carried forward +€33,364
up €33,364 (+218%), from €15,270 to €48,634
- Other debts -€26,635
down €26,635 (-75.0%), from €35,531 to €8,896
- Tax, wage and social debts +€9,564
up €9,564 (+146%), from €6,535 to €16,099
- Debts after one year -€6,469
down €6,469 (-28.7%), from €22,523 to €16,053
- Gross operating margin +€25,093
up €25,093 (+84.8%), from €29,597 to €54,690
- Taxes +€5,030
up €5,030 (+111%), from €4,535 to €9,564
- Depreciation +€2,766
up €2,766 (+40.1%), from €6,903 to €9,669
- Other operating charges -€1,058
down €1,058 (-60.6%), from €1,746 to €688
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 | €89,937 | €99,324 | +€9,388 | +10.4% |
| Fixed assets | 21/28 | €84,465 | €76,714 | -€7,751 | -9.2% |
| Intangible fixed assets | 21 | €83,250 | €74,250 | -€9,000 | -10.8% |
| Tangible fixed assets | 22/27 | €1,215 | €2,464 | +€1,249 | +103% |
| Furniture and vehicles | 24 | €1,215 | €2,464 | +€1,249 | +103% |
| Current assets | 29/58 | €5,472 | €22,611 | +€17,139 | +313% |
| Amounts receivable within one year | 40/41 | - | €162 | +€162 | |
| Other amounts receivable | 41 | - | €162 | +€162 | |
| Cash at bank and in hand | 54/58 | €2,903 | €20,600 | +€17,697 | +610% |
| Deferred charges and accrued income | 490/1 | €2,569 | €1,849 | -€720 | -28.0% |
| Total equity and liabilities | 10/49 | €89,937 | €99,324 | +€9,388 | +10.4% |
| Equity | 10/15 | €18,270 | €51,634 | +€33,364 | +183% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,270 | €48,634 | +€33,364 | +218% |
| Amounts payable | 17/49 | €71,667 | €47,691 | -€23,976 | -33.5% |
| Amounts payable after more than one year | 17 | €22,523 | €16,053 | -€6,469 | -28.7% |
| Financial debts | 170/4 | €22,523 | €16,053 | -€6,469 | -28.7% |
| Amounts payable within one year | 42/48 | €49,144 | €31,638 | -€17,507 | -35.6% |
| Current portion of amounts payable after more than one year | 42 | €6,643 | €6,643 | = | 0.0% |
| Trade debts | 44 | €436 | - | -€436 | |
| Suppliers | 440/4 | €436 | - | -€436 | |
| Taxes, remuneration and social security | 45 | €6,535 | €16,099 | +€9,564 | +146% |
| Taxes | 450/3 | €6,535 | €16,099 | +€9,564 | +146% |
| Other amounts payable | 47/48 | €35,531 | €8,896 | -€26,635 | -75.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,903 | €9,669 | +€2,766 | +40.1% |
| Other operating charges | 640/8 | €1,746 | €688 | -€1,058 | -60.6% |
| Gross operating margin | 9900 | €29,597 | €54,690 | +€25,093 | +84.8% |
| Operating profit (loss) | 9901 | €20,948 | €44,333 | +€23,386 | +112% |
| Financial charges | 65/66B | €1,143 | €1,405 | +€262 | +22.9% |
| Recurring financial charges | 65 | €1,143 | €1,405 | +€262 | +22.9% |
| Profit (loss) for the period before taxes | 9903 | €19,805 | €42,928 | +€23,123 | +117% |
| Income taxes | 67/77 | €4,535 | €9,564 | +€5,030 | +111% |
| Profit (loss) for the period | 9904 | €15,270 | €33,364 | +€18,094 | +118% |
| Profit (loss) for the period to be appropriated | 9905 | €15,270 | €33,364 | +€18,094 | +118% |
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 31 October 2026 via checked.be.