SABECOR EXPANSIONS: what changed
What changed
SABECOR EXPANSIONS
NACE 73.200, Market research and public opinion polling
filed annual accounts (NBB)
Net result for the year
€1,043
2024 · €874+€169
Equity
-€157,846
2024 · -€158,889+€1,043
Cash
€24
2024 · €1,100-€1,076
Balance sheet total
€65,445
2024 · €66,521-€1,076
Largest movements
Assets
- Cash -€1,076
down €1,076 (-97.8%), from €1,100 to €24
mainly Debts after one year (-€2,025) and Trade debts (-€94)
Equity and liabilities
- Debts after one year -€2,025
down €2,025 (-0.9%), from €225,316 to €223,291
- Profit (loss) carried forward +€1,043
up €1,043 (+0.4%), from -€290,889 to -€289,846
Income statement
- Gross operating margin +€5,244
up €5,244 (+108%), from €4,836 to €10,080
- Taxes +€4,949
new in 2025: €4,949
- Other operating charges +€145
up €145 (+3.7%), from €3,883 to €4,028
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€874
Gross operating margin
+€5,244
Other operating charges
-€145
Financial income
-€10
Financial charges
+€29
Taxes
-€4,949
Result 2025
€1,043
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€949
Investment
€0
Financing
-€2,025
Cash 2024
€1,100
From operations (derived)
+€949
Net result for the year
+€1,043
Trade debts
-€94
Financing
-€2,025
Debts after one year
-€2,025
Cash 2025
€24
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,521 | €65,445 | -€1,076 | -1.6% |
| Fixed assets | 21/28 | €62,391 | €62,391 | = | 0.0% |
| Tangible fixed assets | 22/27 | €62,391 | €62,391 | = | 0.0% |
| Land and buildings | 22 | €60,713 | €60,713 | = | 0.0% |
| Furniture and vehicles | 24 | €1,678 | €1,678 | = | 0.0% |
| Current assets | 29/58 | €4,130 | €3,055 | -€1,076 | -26.0% |
| Amounts receivable within one year | 40/41 | €3,030 | €3,030 | = | 0.0% |
| Other amounts receivable | 41 | €3,030 | €3,030 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,100 | €24 | -€1,076 | -97.8% |
| Total equity and liabilities | 10/49 | €66,521 | €65,445 | -€1,076 | -1.6% |
| Equity | 10/15 | -€158,889 | -€157,846 | +€1,043 | +0.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €70,000 | €70,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,100 | €3,100 | = | 0.0% |
| Legal reserve | 130 | €3,100 | €3,100 | = | 0.0% |
| Distributable reserves | 133 | €66,900 | €66,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€290,889 | -€289,846 | +€1,043 | +0.4% |
| Amounts payable | 17/49 | €225,409 | €223,291 | -€2,118 | -0.9% |
| Amounts payable after more than one year | 17 | €225,316 | €223,291 | -€2,025 | -0.9% |
| Other amounts payable | 178/9 | €225,316 | €223,291 | -€2,025 | -0.9% |
| Amounts payable within one year | 42/48 | €94 | - | -€94 | |
| Trade debts | 44 | €94 | - | -€94 | |
| Suppliers | 440/4 | €94 | - | -€94 | |
| Other operating charges | 640/8 | €3,883 | €4,028 | +€145 | +3.7% |
| Gross operating margin | 9900 | €4,836 | €10,080 | +€5,244 | +108% |
| Operating profit (loss) | 9901 | €953 | €6,052 | +€5,099 | +535% |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €90 | €61 | -€29 | -32.4% |
| Recurring financial charges | 65 | €90 | €61 | -€29 | -32.4% |
| Profit (loss) for the period before taxes | 9903 | €874 | €5,992 | +€5,118 | +586% |
| Income taxes | 67/77 | - | €4,949 | +€4,949 | |
| Profit (loss) for the period | 9904 | €874 | €1,043 | +€169 | +19.4% |
| Profit (loss) for the period to be appropriated | 9905 | €874 | €1,043 | +€169 | +19.4% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.