SABATECH: 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.
SABATECH
Largest movements
- Receivables within one year +€6,172
up €6,172 (+125.8%), from €4,907 to €11,079
of which Other amounts receivable: +€6,837
- Tangible fixed assets -€400
down €400 (-25.0%), from €1,600 to €1,200
- Profit (loss) carried forward +€5,428
up €5,428 (+181.3%), from €2,994 to €8,421
- Reserves +€443
up €443 (+281.3%), from €158 to €601
- Turnover +€18,517
up €18,517 (+136.3%), from €13,589 to €32,106
- Purchases and services +€12,729
up €12,729 (+205.4%), from €6,197 to €18,926
- Gross operating margin +€5,788
up €5,788 (+78.3%), from €7,392 to €13,181
- Other operating charges +€3,436
up €3,436 (+99.4%), from €3,458 to €6,894
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,507 | €12,378 | +€5,871 | +90.2% |
| Fixed assets | 21/28 | €1,600 | €1,200 | -€400 | -25.0% |
| Tangible fixed assets | 22/27 | €1,600 | €1,200 | -€400 | -25.0% |
| Furniture and vehicles | 24 | €1,600 | €1,200 | -€400 | -25.0% |
| Current assets | 29/58 | €4,907 | €11,178 | +€6,271 | +127.8% |
| Amounts receivable within one year | 40/41 | €4,907 | €11,079 | +€6,172 | +125.8% |
| Trade receivables | 40 | €665 | - | -€665 | |
| Other amounts receivable | 41 | €4,242 | €11,079 | +€6,837 | +161.2% |
| Cash at bank and in hand | 54/58 | - | €99 | +€99 | |
| Total equity and liabilities | 10/49 | €6,507 | €12,378 | +€5,871 | +90.2% |
| Equity | 10/15 | €5,151 | €11,022 | +€5,871 | +114.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €158 | €601 | +€443 | +281.3% |
| Non-distributable reserves | 130/1 | €158 | €601 | +€443 | +281.3% |
| Reserves not available under the articles | 1311 | €158 | €601 | +€443 | +281.3% |
| Profit (loss) carried forward | 14 | €2,994 | €8,421 | +€5,428 | +181.3% |
| Amounts payable | 17/49 | €1,356 | €1,356 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,356 | €1,356 | = | 0.0% |
| Financial debts | 43 | €93 | €93 | = | 0.0% |
| Credit institutions | 430/8 | €93 | €93 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,263 | €1,263 | = | 0.0% |
| Taxes | 450/3 | €1,263 | €1,263 | = | 0.0% |
| Turnover | 70 | €13,589 | €32,106 | +€18,517 | +136.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,197 | €18,926 | +€12,729 | +205.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €400 | €400 | = | 0.0% |
| Other operating charges | 640/8 | €3,458 | €6,894 | +€3,436 | +99.4% |
| Gross operating margin | 9900 | €7,392 | €13,181 | +€5,788 | +78.3% |
| Operating profit (loss) | 9901 | €3,534 | €5,887 | +€2,353 | +66.6% |
| Financial income | 75/76B | - | €99 | +€99 | |
| Recurring financial income | 75 | - | €99 | +€99 | |
| Financial charges | 65/66B | €383 | €115 | -€268 | -70.0% |
| Recurring financial charges | 65 | €383 | €115 | -€268 | -70.0% |
| Profit (loss) for the period before taxes | 9903 | €3,151 | €5,871 | +€2,720 | +86.3% |
| Profit (loss) for the period | 9904 | €3,151 | €5,871 | +€2,720 | +86.3% |
| Profit (loss) for the period to be appropriated | 9905 | €3,151 | €5,871 | +€2,720 | +86.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.