SaBaVet: 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.
SaBaVet
Largest movements
- Cash +€38,807
up €38,807 (+471%), from €8,247 to €47,054
mainly Other debts (+€30,412) and Net result for the year (+€19,064)
- Tangible fixed assets -€7,792
down €7,792 (-48.7%), from €16,009 to €8,217
of which Furniture and vehicles: -€7,339
- Receivables within one year -€5,566
down €5,566 (-31.6%), from €17,596 to €12,029
of which Other amounts receivable: -€10,168
- Other debts +€30,412
new in 2025: €30,412
- Profit (loss) carried forward -€10,936
down €10,936 (-45.5%), from €24,018 to €13,082
- Tax, wage and social debts +€6,128
up €6,128 (+223%), from €2,749 to €8,877
- Debts after one year -€5,995
no longer reported in 2025 (was €5,995)
- Short-term financial debts +€3,048
new in 2025: €3,048
- Financial income -€383
down €383 (-99.7%), from €384 to €1
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 | €42,240 | €67,852 | +€25,611 | +60.6% |
| Fixed assets | 21/28 | €16,009 | €8,217 | -€7,792 | -48.7% |
| Tangible fixed assets | 22/27 | €16,009 | €8,217 | -€7,792 | -48.7% |
| Plant, machinery and equipment | 23 | €1,956 | €1,503 | -€452 | -23.1% |
| Furniture and vehicles | 24 | €14,054 | €6,714 | -€7,339 | -52.2% |
| Current assets | 29/58 | €26,231 | €59,634 | +€33,403 | +127% |
| Amounts receivable within one year | 40/41 | €17,596 | €12,029 | -€5,566 | -31.6% |
| Trade receivables | 40 | €5,842 | €10,444 | +€4,602 | +78.8% |
| Other amounts receivable | 41 | €11,754 | €1,585 | -€10,168 | -86.5% |
| Cash at bank and in hand | 54/58 | €8,247 | €47,054 | +€38,807 | +471% |
| Deferred charges and accrued income | 490/1 | €389 | €551 | +€162 | +41.7% |
| Total equity and liabilities | 10/49 | €42,240 | €67,852 | +€25,611 | +60.6% |
| Equity | 10/15 | €26,518 | €15,582 | -€10,936 | -41.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,018 | €13,082 | -€10,936 | -45.5% |
| Amounts payable | 17/49 | €15,722 | €52,270 | +€36,548 | +232% |
| Amounts payable after more than one year | 17 | €5,995 | - | -€5,995 | |
| Financial debts | 170/4 | €5,995 | - | -€5,995 | |
| Amounts payable within one year | 42/48 | €9,209 | €51,508 | +€42,299 | +459% |
| Current portion of amounts payable after more than one year | 42 | €5,931 | €5,995 | +€64 | +1.1% |
| Financial debts | 43 | - | €3,048 | +€3,048 | |
| Credit institutions | 430/8 | - | €3,048 | +€3,048 | |
| Trade debts | 44 | €529 | €3,176 | +€2,647 | +501% |
| Suppliers | 440/4 | €529 | €3,176 | +€2,647 | +501% |
| Taxes, remuneration and social security | 45 | €2,749 | €8,877 | +€6,128 | +223% |
| Taxes | 450/3 | €2,749 | €8,877 | +€6,128 | +223% |
| Other amounts payable | 47/48 | - | €30,412 | +€30,412 | |
| Accrued charges and deferred income | 492/3 | €519 | €762 | +€244 | +47.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,933 | €7,792 | -€141 | -1.8% |
| Other operating charges | 640/8 | €1,007 | €1,033 | +€26 | +2.6% |
| Non-recurring operating charges | 66A | - | €351 | +€351 | |
| Gross operating margin | 9900 | €35,778 | €36,010 | +€232 | +0.6% |
| Operating profit (loss) | 9901 | €26,838 | €26,833 | -€4 | 0.0% |
| Financial income | 75/76B | €384 | €1 | -€383 | -99.7% |
| Recurring financial income | 75 | €384 | €1 | -€383 | -99.7% |
| Financial charges | 65/66B | €514 | €356 | -€158 | -30.7% |
| Recurring financial charges | 65 | €514 | €356 | -€158 | -30.7% |
| Profit (loss) for the period before taxes | 9903 | €26,708 | €26,478 | -€229 | -0.9% |
| Income taxes | 67/77 | €7,450 | €7,415 | -€35 | -0.5% |
| Profit (loss) for the period | 9904 | €19,258 | €19,064 | -€194 | -1.0% |
| Profit (loss) for the period to be appropriated | 9905 | €19,258 | €19,064 | -€194 | -1.0% |
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 25 October 2026 via checked.be.