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SABA MUSIC: 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.

What changed

SABA MUSIC

BE 0894.184.107
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€5,936
2024 · -€5,228-€708
Equity
-€287,752
2024 · -€281,816-€5,936
Cash
€1
2024 · €1
Balance sheet total
€1
2024 · €1

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€5,936

      down €5,936 (-2.1%), from -€288,016 to -€293,952

    • Other debts +€5,570

      up €5,570 (+2.0%), from €280,752 to €286,322

    • Accrued charges and deferred income +€366

      up €366 (+34.4%), from €1,065 to €1,431

    Income statement
    • Financial charges +€1,232

      up €1,232 (+30.0%), from €4,104 to €5,336

    • Other operating charges -€451

      down €451 (-53.0%), from €851 to €400

    • Gross operating margin +€73

      up €73 (+26.7%), from -€273 to -€200

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€5,228
    Gross operating margin +€73
    Other operating charges +€451
    Financial charges -€1,232
    Result 2025 -€5,936
    raises the resultlowers the result

    Derived cash bridge

    cash 2024 to 2025

    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.

    From operations €0
    Investment €0
    Financing €0
    Cash 2024 €1
    Net result for the year -€5,936
    Other debts +€5,570
    Accrued charges and deferred income +€366
    Cash 2025 €1
    brings cash intakes cash out
    Every line side by side 19 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €1 €1 = 0.0%
    Current assets 29/58 €1 €1 = 0.0%
    Cash at bank and in hand 54/58 €1 €1 = 0.0%
    Total equity and liabilities 10/49 €1 €1 = 0.0%
    Equity 10/15 -€281,816 -€287,752 -€5,936 -2.1%
    Contributions 10/11 €6,200 €6,200 = 0.0%
    Profit (loss) carried forward 14 -€288,016 -€293,952 -€5,936 -2.1%
    Amounts payable 17/49 €281,817 €287,753 +€5,936 +2.1%
    Amounts payable within one year 42/48 €280,752 €286,322 +€5,570 +2.0%
    Other amounts payable 47/48 €280,752 €286,322 +€5,570 +2.0%
    Accrued charges and deferred income 492/3 €1,065 €1,431 +€366 +34.4%
    Other operating charges 640/8 €851 €400 -€451 -53.0%
    Gross operating margin 9900 -€273 -€200 +€73 +26.7%
    Operating profit (loss) 9901 -€1,124 -€600 +€524 +46.6%
    Financial charges 65/66B €4,104 €5,336 +€1,232 +30.0%
    Recurring financial charges 65 €4,104 €5,336 +€1,232 +30.0%
    Profit (loss) for the period before taxes 9903 -€5,228 -€5,936 -€708 -13.5%
    Profit (loss) for the period 9904 -€5,228 -€5,936 -€708 -13.5%
    Profit (loss) for the period to be appropriated 9905 -€5,228 -€5,936 -€708 -13.5%

    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 29 October 2026 via checked.be.