SABAH: what changed
Two fiscal 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.
SABAH
Largest movements
- Receivables within one year +€24,531
up €24,531 (+26.0%), from €94,386 to €118,917
of which Other amounts receivable: +€14,206
- Profit (loss) carried forward +€20,272
up €20,272 (+23.4%), from €86,583 to €106,855
- Trade debts +€1,951
up €1,951 (+91.9%), from €2,124 to €4,075
- Tax, wage and social debts +€1,514
up €1,514 (+18.1%), from €8,366 to €9,880
- Gross operating margin -€10,116
down €10,116 (-25.5%), from €39,721 to €29,604
- Taxes +€8,448
new in 2025: €8,448
- Financial charges -€777
down €777 (-80.1%), from €971 to €194
- Other operating charges +€692
new in 2025: €692
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 | €100,073 | €123,912 | +€23,839 | +23.8% |
| Current assets | 29/58 | €100,073 | €123,912 | +€23,839 | +23.8% |
| Stocks and contracts in progress | 3 | €3,147 | €3,147 | = | 0.0% |
| Stocks | 30/36 | €3,147 | €3,147 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €94,386 | €118,917 | +€24,531 | +26.0% |
| Trade receivables | 40 | - | €10,324 | +€10,324 | |
| Other amounts receivable | 41 | €94,386 | €108,593 | +€14,206 | +15.1% |
| Cash at bank and in hand | 54/58 | €1,287 | €413 | -€874 | -67.9% |
| Deferred charges and accrued income | 490/1 | €1,253 | €1,435 | +€182 | +14.5% |
| Total equity and liabilities | 10/49 | €100,073 | €123,912 | +€23,839 | +23.8% |
| Equity | 10/15 | €89,583 | €109,855 | +€20,272 | +22.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €86,583 | €106,855 | +€20,272 | +23.4% |
| Amounts payable | 17/49 | €10,490 | €14,057 | +€3,567 | +34.0% |
| Amounts payable within one year | 42/48 | €10,490 | €14,057 | +€3,567 | +34.0% |
| Trade debts | 44 | €2,124 | €4,075 | +€1,951 | +91.9% |
| Suppliers | 440/4 | €2,124 | €4,075 | +€1,951 | +91.9% |
| Taxes, remuneration and social security | 45 | €8,366 | €9,880 | +€1,514 | +18.1% |
| Taxes | 450/3 | €8,366 | €9,880 | +€1,514 | +18.1% |
| Other amounts payable | 47/48 | - | €102 | +€102 | |
| Other operating charges | 640/8 | - | €692 | +€692 | |
| Gross operating margin | 9900 | €39,721 | €29,604 | -€10,116 | -25.5% |
| Operating profit (loss) | 9901 | €39,721 | €28,913 | -€10,808 | -27.2% |
| Financial charges | 65/66B | €971 | €194 | -€777 | -80.1% |
| Recurring financial charges | 65 | €971 | €194 | -€777 | -80.1% |
| Profit (loss) for the period before taxes | 9903 | €38,750 | €28,719 | -€10,031 | -25.9% |
| Income taxes | 67/77 | - | €8,448 | +€8,448 | |
| Profit (loss) for the period | 9904 | €38,750 | €20,272 | -€18,478 | -47.7% |
| Profit (loss) for the period to be appropriated | 9905 | €38,750 | €20,272 | -€18,478 | -47.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.