SAB. 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. SOINS
Largest movements
- Receivables within one year -€10,815
down €10,815 (-29.7%), from €36,448 to €25,633
- Cash +€2,514
up €2,514 (+26.1%), from €9,616 to €12,130
mainly Net result for the year (+€12,476) and Receivables within one year (+€10,815)
- Other debts -€10,000
down €10,000 (-50.0%), from €20,000 to €10,000
- Current portion of long-term debt +€5,855
new in 2024: €5,855
- Trade debts -€5,403
down €5,403 (-94.4%), from €5,725 to €322
- Profit (loss) carried forward +€2,476
up €2,476 (+44.5%), from €5,563 to €8,039
- Tax, wage and social debts -€1,229
down €1,229 (-16.6%), from €7,423 to €6,194
- Gross operating margin -€1,047
down €1,047 (-4.8%), from €21,997 to €20,950
- Staff costs -€428
down €428 (-15.1%), from €2,840 to €2,412
- Taxes -€290
down €290 (-5.8%), from €5,037 to €4,747
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,064 | €37,763 | -€8,301 | -18.0% |
| Current assets | 29/58 | €46,064 | €37,763 | -€8,301 | -18.0% |
| Amounts receivable within one year | 40/41 | €36,448 | €25,633 | -€10,815 | -29.7% |
| Other amounts receivable | 41 | €36,448 | €25,633 | -€10,815 | -29.7% |
| Cash at bank and in hand | 54/58 | €9,616 | €12,130 | +€2,514 | +26.1% |
| Total equity and liabilities | 10/49 | €46,064 | €37,763 | -€8,301 | -18.0% |
| Equity | 10/15 | €12,916 | €15,392 | +€2,476 | +19.2% |
| Contributions | 10/11 | €7,353 | €7,353 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,563 | €8,039 | +€2,476 | +44.5% |
| Amounts payable | 17/49 | €33,148 | €22,371 | -€10,777 | -32.5% |
| Amounts payable within one year | 42/48 | €33,148 | €22,371 | -€10,777 | -32.5% |
| Current portion of amounts payable after more than one year | 42 | - | €5,855 | +€5,855 | |
| Trade debts | 44 | €5,725 | €322 | -€5,403 | -94.4% |
| Suppliers | 440/4 | €5,725 | €322 | -€5,403 | -94.4% |
| Taxes, remuneration and social security | 45 | €7,423 | €6,194 | -€1,229 | -16.6% |
| Taxes | 450/3 | €7,423 | €6,194 | -€1,229 | -16.6% |
| Other amounts payable | 47/48 | €20,000 | €10,000 | -€10,000 | -50.0% |
| Remuneration, social security and pensions | 62 | €2,840 | €2,412 | -€428 | -15.1% |
| Other operating charges | 640/8 | €492 | €387 | -€105 | -21.3% |
| Gross operating margin | 9900 | €21,997 | €20,950 | -€1,047 | -4.8% |
| Operating profit (loss) | 9901 | €18,665 | €18,151 | -€514 | -2.8% |
| Financial income | 75/76B | €1 | €18 | +€17 | +1,700% |
| Recurring financial income | 75 | €1 | €18 | +€17 | +1,700% |
| Non-recurring financial income | 76B | €1 | - | -€1 | |
| Financial charges | 65/66B | €856 | €946 | +€90 | +10.5% |
| Recurring financial charges | 65 | €856 | €946 | +€90 | +10.5% |
| Profit (loss) for the period before taxes | 9903 | €17,810 | €17,223 | -€587 | -3.3% |
| Income taxes | 67/77 | €5,037 | €4,747 | -€290 | -5.8% |
| Profit (loss) for the period | 9904 | €12,773 | €12,476 | -€297 | -2.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,773 | €12,476 | -€297 | -2.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.