SABALIA: 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.
SABALIA
Largest movements
- Receivables within one year -€229
no longer reported in 2022 (was €229)
- Cash -€191
no longer reported in 2022 (was €191)
- Other debts -€420
down €420 (-25.9%), from €1,619 to €1,199
No income-statement line moved by more than 1% of the activity.
From the 2021 result to the 2022 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,627 | €10,207 | -€420 | -4.0% |
| Fixed assets | 21/28 | €10,207 | €10,207 | = | 0.0% |
| Tangible fixed assets | 22/27 | €6,374 | €6,374 | = | 0.0% |
| Furniture and vehicles | 24 | €6,374 | €6,374 | = | 0.0% |
| Financial fixed assets | 28 | €3,833 | €3,833 | = | 0.0% |
| Current assets | 29/58 | €420 | - | -€420 | |
| Amounts receivable within one year | 40/41 | €229 | - | -€229 | |
| Other amounts receivable | 41 | €229 | - | -€229 | |
| Cash at bank and in hand | 54/58 | €191 | - | -€191 | |
| Total equity and liabilities | 10/49 | €10,627 | €10,207 | -€420 | -4.0% |
| Equity | 10/15 | €9,008 | €9,008 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €5,734 | €5,734 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,139 | €1,139 | = | 0.0% |
| Legal reserve | 130 | €253 | - | -€253 | |
| Reserves not available under the articles | 1311 | - | €253 | +€253 | |
| Other | 1319 | €886 | €886 | = | 0.0% |
| Distributable reserves | 133 | €4,595 | €4,595 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,326 | -€15,326 | = | 0.0% |
| Amounts payable | 17/49 | €1,619 | €1,199 | -€420 | -25.9% |
| Amounts payable within one year | 42/48 | €1,619 | €1,199 | -€420 | -25.9% |
| Other amounts payable | 47/48 | €1,619 | €1,199 | -€420 | -25.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.