SABATAX: 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.
SABATAX
Largest movements
- Cash +€20,423
up €20,423 (+271%), from €7,543 to €27,966
mainly Receivables within one year (+€17,092) and Net result for the year (+€1,878)
- Receivables within one year -€17,092
down €17,092 (-32.2%), from €53,001 to €35,909
- Profit (loss) carried forward +€1,878
up €1,878 (+5.5%), from €33,946 to €35,824
- Tax, wage and social debts +€1,453
new in 2025: €1,453
- Gross operating margin -€6,307
down €6,307 (-98.8%), from €6,384 to €76
- Taxes -€1,662
no longer reported in 2025 (was €1,662)
- Financial income -€678
down €678 (-22.1%), from €3,061 to €2,383
- Other operating charges +€392
up €392 (+675%), from €58 to €450
- Financial charges +€131
new in 2025: €131
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.
Derived cash bridge
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 | €60,816 | €64,148 | +€3,331 | +5.5% |
| Fixed assets | 21/28 | €272 | €272 | = | 0.0% |
| Financial fixed assets | 28 | €272 | €272 | = | 0.0% |
| Current assets | 29/58 | €60,544 | €63,875 | +€3,331 | +5.5% |
| Amounts receivable within one year | 40/41 | €53,001 | €35,909 | -€17,092 | -32.2% |
| Other amounts receivable | 41 | €53,001 | €35,909 | -€17,092 | -32.2% |
| Cash at bank and in hand | 54/58 | €7,543 | €27,966 | +€20,423 | +271% |
| Total equity and liabilities | 10/49 | €60,816 | €64,148 | +€3,331 | +5.5% |
| Equity | 10/15 | €60,816 | €62,695 | +€1,878 | +3.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €8,279 | €8,279 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,419 | €6,419 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,946 | €35,824 | +€1,878 | +5.5% |
| Amounts payable | 17/49 | - | €1,453 | +€1,453 | |
| Amounts payable within one year | 42/48 | - | €1,453 | +€1,453 | |
| Taxes, remuneration and social security | 45 | - | €1,453 | +€1,453 | |
| Taxes | 450/3 | - | €1,453 | +€1,453 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | -€0 | |
| Other operating charges | 640/8 | €58 | €450 | +€392 | +675% |
| Gross operating margin | 9900 | €6,384 | €76 | -€6,307 | -98.8% |
| Operating profit (loss) | 9901 | €6,325 | -€373 | -€6,699 | |
| Financial income | 75/76B | €3,061 | €2,383 | -€678 | -22.1% |
| Recurring financial income | 75 | €3,061 | €2,383 | -€678 | -22.1% |
| Financial charges | 65/66B | - | €131 | +€131 | |
| Recurring financial charges | 65 | - | €131 | +€131 | |
| Profit (loss) for the period before taxes | 9903 | €9,386 | €1,878 | -€7,508 | -80.0% |
| Income taxes | 67/77 | €1,662 | - | -€1,662 | |
| Profit (loss) for the period | 9904 | €7,725 | €1,878 | -€5,846 | -75.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,725 | €1,878 | -€5,846 | -75.7% |
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 17 October 2026 via checked.be.