SABBE BEDRIJF: 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.
SABBE BEDRIJF
Largest movements
- Receivables within one year -€375,389
down €375,389 (-73.8%), from €508,460 to €133,071
of which Trade receivables: -€374,390
- Reserves -€402,000
down €402,000 (-54.8%), from €733,968 to €331,968
- Profit (loss) carried forward +€43,786
up €43,786 (+4.7%), from -€935,323 to -€891,536
- Trade debts -€8,311
down €8,311 (-8.2%), from €101,452 to €93,141
- Tax, wage and social debts -€8,150
no longer reported in 2025 (was €8,150)
of which Remuneration and social security: -€8,040
- Gross operating margin -€153,825
down €153,825 (-86.6%), from €177,725 to €23,900
- Staff costs -€65,237
down €65,237 (-89.0%), from €73,263 to €8,027
- Write-downs -€35,063
down €35,063 (-13,348%), from -€263 to -€35,325
- Financial charges -€20,306
down €20,306 (-51.9%), from €39,159 to €18,853
- Other operating charges +€6,205
up €6,205 (+729%), from €851 to €7,056
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
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €520,340 | €145,634 | -€374,705 | -72.0% |
| Fixed assets | 21/28 | €11,880 | €11,880 | = | 0.0% |
| Financial fixed assets | 28 | €11,880 | €11,880 | = | 0.0% |
| Current assets | 29/58 | €508,460 | €133,754 | -€374,705 | -73.7% |
| Amounts receivable within one year | 40/41 | €508,460 | €133,071 | -€375,389 | -73.8% |
| Trade receivables | 40 | €506,948 | €132,557 | -€374,390 | -73.9% |
| Other amounts receivable | 41 | €1,512 | €514 | -€999 | -66.0% |
| Deferred charges and accrued income | 490/1 | - | €683 | +€683 | |
| Total equity and liabilities | 10/49 | €520,340 | €145,634 | -€374,705 | -72.0% |
| Equity | 10/15 | €410,645 | €52,431 | -€358,214 | -87.2% |
| Contributions | 10/11 | €612,000 | €612,000 | = | 0.0% |
| Reserves | 13 | €733,968 | €331,968 | -€402,000 | -54.8% |
| Distributable reserves | 133 | €733,968 | €331,968 | -€402,000 | -54.8% |
| Profit (loss) carried forward | 14 | -€935,323 | -€891,536 | +€43,786 | +4.7% |
| Amounts payable | 17/49 | €109,695 | €93,203 | -€16,492 | -15.0% |
| Amounts payable within one year | 42/48 | €109,602 | €93,141 | -€16,461 | -15.0% |
| Trade debts | 44 | €101,452 | €93,141 | -€8,311 | -8.2% |
| Suppliers | 440/4 | €101,452 | €93,141 | -€8,311 | -8.2% |
| Taxes, remuneration and social security | 45 | €8,150 | - | -€8,150 | |
| Taxes | 450/3 | €111 | - | -€111 | |
| Remuneration and social security | 454/9 | €8,040 | - | -€8,040 | |
| Accrued charges and deferred income | 492/3 | €92 | €62 | -€31 | -33.2% |
| Remuneration, social security and pensions | 62 | €73,263 | €8,027 | -€65,237 | -89.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€263 | -€35,325 | -€35,063 | -13,348% |
| Other operating charges | 640/8 | €851 | €7,056 | +€6,205 | +729% |
| Gross operating margin | 9900 | €177,725 | €23,900 | -€153,825 | -86.6% |
| Operating profit (loss) | 9901 | €103,873 | €44,142 | -€59,731 | -57.5% |
| Financial income | 75/76B | €20,643 | €18,497 | -€2,146 | -10.4% |
| Recurring financial income | 75 | €20,643 | €18,497 | -€2,146 | -10.4% |
| Financial charges | 65/66B | €39,159 | €18,853 | -€20,306 | -51.9% |
| Recurring financial charges | 65 | €39,159 | €18,853 | -€20,306 | -51.9% |
| Profit (loss) for the period before taxes | 9903 | €85,357 | €43,786 | -€41,570 | -48.7% |
| Profit (loss) for the period | 9904 | €85,357 | €43,786 | -€41,570 | -48.7% |
| Profit (loss) for the period to be appropriated | 9905 | €85,357 | €43,786 | -€41,570 | -48.7% |
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 20 October 2026 via checked.be.