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
- Cash +€3,312
up €3,312 (+125.1%), from €2,648 to €5,959
mainly Net result for the year (+€3,236) and Depreciation (+€2,323)
- Tangible fixed assets -€1,231
down €1,231 (-15.0%), from €8,199 to €6,968
- Profit (loss) carried forward +€4,327
up €4,327 (+429.4%), from €1,008 to €5,335
- Other debts -€3,004
down €3,004 (-40.0%), from €7,510 to €4,506
- Tax, wage and social debts +€1,322
new in 2025: €1,322
- Trade debts -€398
down €398 (-76.8%), from €518 to €120
- Turnover -€87,427
no longer reported in 2025 (was €87,427)
- Purchases and services -€60,560
no longer reported in 2025 (was €60,560)
- Staff costs -€8,670
down €8,670 (-39.1%), from €22,193 to €13,523
- Gross operating margin -€5,624
down €5,624 (-20.9%), from €26,867 to €21,243
- Other operating charges +€1,701
new in 2025: €1,701
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 | €12,036 | €14,283 | +€2,247 | +18.7% |
| Fixed assets | 21/28 | €8,199 | €6,968 | -€1,231 | -15.0% |
| Tangible fixed assets | 22/27 | €8,199 | €6,968 | -€1,231 | -15.0% |
| Furniture and vehicles | 24 | €8,199 | €6,968 | -€1,231 | -15.0% |
| Current assets | 29/58 | €3,837 | €7,315 | +€3,478 | +90.6% |
| Stocks and contracts in progress | 3 | €844 | €939 | +€95 | +11.3% |
| Stocks | 30/36 | €844 | €939 | +€95 | +11.3% |
| Amounts receivable within one year | 40/41 | €345 | €417 | +€71 | +20.6% |
| Other amounts receivable | 41 | €345 | €417 | +€71 | +20.6% |
| Cash at bank and in hand | 54/58 | €2,648 | €5,959 | +€3,312 | +125.1% |
| Total equity and liabilities | 10/49 | €12,036 | €14,283 | +€2,247 | +18.7% |
| Equity | 10/15 | €4,008 | €8,335 | +€4,327 | +108.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,008 | €5,335 | +€4,327 | +429.4% |
| Amounts payable | 17/49 | €8,028 | €5,948 | -€2,080 | -25.9% |
| Amounts payable within one year | 42/48 | €8,028 | €5,948 | -€2,080 | -25.9% |
| Trade debts | 44 | €518 | €120 | -€398 | -76.8% |
| Suppliers | 440/4 | €518 | €120 | -€398 | -76.8% |
| Taxes, remuneration and social security | 45 | - | €1,322 | +€1,322 | |
| Remuneration and social security | 454/9 | - | €1,322 | +€1,322 | |
| Other amounts payable | 47/48 | €7,510 | €4,506 | -€3,004 | -40.0% |
| Turnover | 70 | €87,427 | - | -€87,427 | |
| Goods, raw materials, services and sundry goods | 60/61 | €60,560 | - | -€60,560 | |
| Remuneration, social security and pensions | 62 | €22,193 | €13,523 | -€8,670 | -39.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,414 | €2,323 | -€1,091 | -32.0% |
| Other operating charges | 640/8 | - | €1,701 | +€1,701 | |
| Gross operating margin | 9900 | €26,867 | €21,243 | -€5,624 | -20.9% |
| Operating profit (loss) | 9901 | €1,260 | €3,697 | +€2,437 | +193.4% |
| Financial charges | 65/66B | €252 | €60 | -€192 | -76.2% |
| Recurring financial charges | 65 | €252 | €60 | -€192 | -76.2% |
| Profit (loss) for the period before taxes | 9903 | €1,008 | €3,637 | +€2,629 | +260.9% |
| Income taxes | 67/77 | - | €401 | +€401 | |
| Profit (loss) for the period | 9904 | €1,008 | €3,236 | +€2,228 | +221.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,008 | €3,236 | +€2,228 | +221.1% |
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 1 October 2026 via checked.be.