SABAWOON 50: 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.
SABAWOON 50
Largest movements
- Tangible fixed assets +€27,558
up €27,558 (+5,512%), from €500 to €28,058
of which Leasing and similar rights: +€28,058
- Deferred charges and accrued income +€5,317
new in 2025: €5,317
- Receivables within one year +€4,736
up €4,736 (+55.9%), from €8,479 to €13,215
of which Trade receivables: +€3,876
- Cash +€662
up €662 (+3,310%), from €20 to €682
mainly Debts after one year (+€19,576) and Other debts (+€15,969)
- Debts after one year +€19,576
new in 2025: €19,576
- Other debts +€15,969
new in 2025: €15,969
- Trade debts +€6,655
up €6,655 (+507%), from €1,312 to €7,967
- Profit (loss) carried forward -€6,420
down €6,420 (-876%), from -€733 to -€7,153
- Current portion of long-term debt +€4,742
new in 2025: €4,742
- Depreciation +€4,500
up €4,500 (+900%), from €500 to €5,000
- Gross operating margin +€3,034
up €3,034 (+293%), from €1,035 to €4,069
- Financial charges +€2,690
new in 2025: €2,690
- Other operating charges +€1,531
up €1,531 (+121%), from €1,268 to €2,799
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 | €8,999 | €47,272 | +€38,273 | +425% |
| Fixed assets | 21/28 | €500 | €28,058 | +€27,558 | +5,512% |
| Tangible fixed assets | 22/27 | €500 | €28,058 | +€27,558 | +5,512% |
| Furniture and vehicles | 24 | €500 | - | -€500 | |
| Leasing and similar rights | 25 | - | €28,058 | +€28,058 | |
| Current assets | 29/58 | €8,499 | €19,214 | +€10,715 | +126% |
| Amounts receivable within one year | 40/41 | €8,479 | €13,215 | +€4,736 | +55.9% |
| Trade receivables | 40 | €6,479 | €10,355 | +€3,876 | +59.8% |
| Other amounts receivable | 41 | €2,000 | €2,860 | +€860 | +43.0% |
| Cash at bank and in hand | 54/58 | €20 | €682 | +€662 | +3,310% |
| Deferred charges and accrued income | 490/1 | - | €5,317 | +€5,317 | |
| Total equity and liabilities | 10/49 | €8,999 | €47,272 | +€38,273 | +425% |
| Equity | 10/15 | €1,267 | -€5,153 | -€6,420 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€733 | -€7,153 | -€6,420 | -876% |
| Amounts payable | 17/49 | €7,732 | €52,425 | +€44,693 | +578% |
| Amounts payable after more than one year | 17 | - | €19,576 | +€19,576 | |
| Financial debts | 170/4 | - | €19,576 | +€19,576 | |
| Amounts payable within one year | 42/48 | €7,732 | €32,849 | +€25,117 | +325% |
| Current portion of amounts payable after more than one year | 42 | - | €4,742 | +€4,742 | |
| Trade debts | 44 | €1,312 | €7,967 | +€6,655 | +507% |
| Suppliers | 440/4 | €1,312 | €7,967 | +€6,655 | +507% |
| Taxes, remuneration and social security | 45 | €6,420 | €4,171 | -€2,249 | -35.0% |
| Taxes | 450/3 | €1,502 | - | -€1,502 | |
| Remuneration and social security | 454/9 | €4,918 | €4,171 | -€747 | -15.2% |
| Other amounts payable | 47/48 | - | €15,969 | +€15,969 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €500 | €5,000 | +€4,500 | +900% |
| Other operating charges | 640/8 | €1,268 | €2,799 | +€1,531 | +121% |
| Gross operating margin | 9900 | €1,035 | €4,069 | +€3,034 | +293% |
| Operating profit (loss) | 9901 | -€733 | -€3,730 | -€2,997 | -409% |
| Financial charges | 65/66B | - | €2,690 | +€2,690 | |
| Recurring financial charges | 65 | - | €2,690 | +€2,690 | |
| Profit (loss) for the period before taxes | 9903 | -€733 | -€6,420 | -€5,687 | -776% |
| Profit (loss) for the period | 9904 | -€733 | -€6,420 | -€5,687 | -776% |
| Profit (loss) for the period to be appropriated | 9905 | -€733 | -€6,420 | -€5,687 | -776% |
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 26 October 2026 via checked.be.