Sabdestock: 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.
Sabdestock
Largest movements
- Stocks and contracts -€3,225
down €3,225 (-63.5%), from €5,075 to €1,850
- Cash +€2,561
up €2,561 (+74.9%), from €3,419 to €5,980
mainly Other debts (+€4,914) and Stocks and contracts (+€3,225)
- Formation expenses -€246
down €246 (-33.8%), from €728 to €482
- Profit (loss) carried forward -€7,741
down €7,741 (-105%), from -€7,338 to -€15,079
- Other debts +€4,914
up €4,914 (+75.3%), from €6,524 to €11,438
- Tax, wage and social debts +€1,305
up €1,305 (+86.5%), from €1,509 to €2,814
- Trade debts +€612
up €612 (+17.0%), from €3,596 to €4,208
- Gross operating margin -€1,854
down €1,854 (-54.3%), from -€3,417 to -€5,271
- Other operating charges -€867
down €867 (-33.5%), from €2,587 to €1,720
- Financial charges -€413
down €413 (-44.9%), from €919 to €506
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 | €9,222 | €8,312 | -€910 | -9.9% |
| Formation expenses | 20 | €728 | €482 | -€246 | -33.8% |
| Current assets | 29/58 | €8,494 | €7,830 | -€664 | -7.8% |
| Stocks and contracts in progress | 3 | €5,075 | €1,850 | -€3,225 | -63.5% |
| Stocks | 30/36 | €5,075 | €1,850 | -€3,225 | -63.5% |
| Cash at bank and in hand | 54/58 | €3,419 | €5,980 | +€2,561 | +74.9% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €9,222 | €8,312 | -€910 | -9.9% |
| Equity | 10/15 | -€2,407 | -€10,148 | -€7,741 | -322% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Reserves | 13 | €2,531 | €2,531 | = | 0.0% |
| Distributable reserves | 133 | €2,531 | €2,531 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,338 | -€15,079 | -€7,741 | -105% |
| Amounts payable | 17/49 | €11,629 | €18,460 | +€6,831 | +58.7% |
| Amounts payable within one year | 42/48 | €11,629 | €18,460 | +€6,831 | +58.7% |
| Trade debts | 44 | €3,596 | €4,208 | +€612 | +17.0% |
| Suppliers | 440/4 | €3,596 | €4,208 | +€612 | +17.0% |
| Taxes, remuneration and social security | 45 | €1,509 | €2,814 | +€1,305 | +86.5% |
| Taxes | 450/3 | €1,509 | €2,814 | +€1,305 | +86.5% |
| Other amounts payable | 47/48 | €6,524 | €11,438 | +€4,914 | +75.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €245 | €245 | = | 0.0% |
| Other operating charges | 640/8 | €2,587 | €1,720 | -€867 | -33.5% |
| Gross operating margin | 9900 | -€3,417 | -€5,271 | -€1,854 | -54.3% |
| Operating profit (loss) | 9901 | -€6,249 | -€7,236 | -€987 | -15.8% |
| Financial income | 75/76B | €2 | €1 | -€1 | -50.0% |
| Recurring financial income | 75 | €2 | €1 | -€1 | -50.0% |
| Financial charges | 65/66B | €919 | €506 | -€413 | -44.9% |
| Recurring financial charges | 65 | €919 | €506 | -€413 | -44.9% |
| Profit (loss) for the period before taxes | 9903 | -€7,166 | -€7,741 | -€575 | -8.0% |
| Profit (loss) for the period | 9904 | -€7,166 | -€7,741 | -€575 | -8.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,166 | -€7,741 | -€575 | -8.0% |
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 30 October 2026 via checked.be.