Sabach: 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.
Sabach
Largest movements
- Cash +€111,064
up €111,064 (+117.3%), from €94,721 to €205,785
mainly Net result for the year (+€99,370) and Tax, wage and social debts (+€25,051)
- Receivables within one year +€13,833
up €13,833 (+39.0%), from €35,469 to €49,302
of which Trade receivables: +€15,757
- Profit (loss) carried forward +€169,370
up €169,370 (+603.5%), from €28,064 to €197,434
- Reserves -€70,000
no longer reported in 2025 (was €70,000)
- Tax, wage and social debts +€25,051
up €25,051 (+83.1%), from €30,129 to €55,180
No income-statement line moved by more than 1% of the activity.
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.
Cash bridge derived
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 | €131,484 | €255,894 | +€124,411 | +94.6% |
| Fixed assets | 21/28 | €393 | €204 | -€190 | -48.2% |
| Tangible fixed assets | 22/27 | €393 | €204 | -€190 | -48.2% |
| Furniture and vehicles | 24 | €393 | €204 | -€190 | -48.2% |
| Current assets | 29/58 | €131,090 | €255,690 | +€124,600 | +95.0% |
| Amounts receivable within one year | 40/41 | €35,469 | €49,302 | +€13,833 | +39.0% |
| Trade receivables | 40 | €12,044 | €27,801 | +€15,757 | +130.8% |
| Other amounts receivable | 41 | €23,425 | €21,501 | -€1,924 | -8.2% |
| Cash at bank and in hand | 54/58 | €94,721 | €205,785 | +€111,064 | +117.3% |
| Deferred charges and accrued income | 490/1 | €900 | €604 | -€297 | -33.0% |
| Total equity and liabilities | 10/49 | €131,484 | €255,894 | +€124,411 | +94.6% |
| Equity | 10/15 | €101,064 | €200,434 | +€99,370 | +98.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €70,000 | - | -€70,000 | |
| Distributable reserves | 133 | €70,000 | - | -€70,000 | |
| Profit (loss) carried forward | 14 | €28,064 | €197,434 | +€169,370 | +603.5% |
| Amounts payable | 17/49 | €30,419 | €55,460 | +€25,040 | +82.3% |
| Amounts payable within one year | 42/48 | €30,419 | €55,460 | +€25,040 | +82.3% |
| Trade debts | 44 | €291 | €280 | -€11 | -3.8% |
| Suppliers | 440/4 | €291 | €280 | -€11 | -3.8% |
| Taxes, remuneration and social security | 45 | €30,129 | €55,180 | +€25,051 | +83.1% |
| Taxes | 450/3 | €30,129 | €55,180 | +€25,051 | +83.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €176 | €190 | +€14 | +8.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €231 | - | -€231 | |
| Other operating charges | 640/8 | - | €239 | +€239 | |
| Non-recurring operating charges | 66A | - | €96 | +€96 | |
| Gross operating margin | 9900 | €125,894 | €125,679 | -€216 | -0.2% |
| Operating profit (loss) | 9901 | €125,488 | €125,154 | -€334 | -0.3% |
| Financial income | 75/76B | €186 | €556 | +€370 | +199.3% |
| Recurring financial income | 75 | €186 | €556 | +€370 | +199.3% |
| Financial charges | 65/66B | €110 | €60 | -€50 | -45.2% |
| Recurring financial charges | 65 | €110 | €60 | -€50 | -45.2% |
| Profit (loss) for the period before taxes | 9903 | €125,564 | €125,650 | +€86 | +0.1% |
| Income taxes | 67/77 | €27,500 | €26,279 | -€1,221 | -4.4% |
| Profit (loss) for the period | 9904 | €98,064 | €99,370 | +€1,306 | +1.3% |
| Profit (loss) for the period to be appropriated | 9905 | €98,064 | €99,370 | +€1,306 | +1.3% |
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 10 October 2026 via checked.be.