SABER SERVICES: what changed
Two fiscal 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.
SABER SERVICES
Largest movements
- Tangible fixed assets -€4,320
no longer reported in 2024 (was €4,320)
- Cash +€2,039
up €2,039 (+30.8%), from €6,615 to €8,654
mainly Depreciation (+€4,320)
- Receivables within one year +€158
new in 2024: €158
- Trade debts -€1,878
down €1,878 (-12.8%), from €14,709 to €12,831
- Profit (loss) carried forward -€245
down €245 (-2.7%), from -€8,981 to -€9,226
- Gross operating margin -€4,225
down €4,225 (-47.7%), from €8,865 to €4,640
- Depreciation -€1,080
down €1,080 (-20.0%), from €5,400 to €4,320
- Financial charges -€726
no longer reported in 2024 (was €726)
- Other operating charges +€394
up €394 (+230.3%), from €171 to €565
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,935 | €8,812 | -€2,123 | -19.4% |
| Fixed assets | 21/28 | €4,320 | - | -€4,320 | |
| Tangible fixed assets | 22/27 | €4,320 | - | -€4,320 | |
| Furniture and vehicles | 24 | €4,320 | - | -€4,320 | |
| Current assets | 29/58 | €6,615 | €8,812 | +€2,197 | +33.2% |
| Amounts receivable within one year | 40/41 | - | €158 | +€158 | |
| Other amounts receivable | 41 | - | €158 | +€158 | |
| Cash at bank and in hand | 54/58 | €6,615 | €8,654 | +€2,039 | +30.8% |
| Total equity and liabilities | 10/49 | €10,935 | €8,812 | -€2,123 | -19.4% |
| Equity | 10/15 | -€5,981 | -€6,226 | -€245 | -4.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,981 | -€9,226 | -€245 | -2.7% |
| Amounts payable | 17/49 | €16,917 | €15,039 | -€1,878 | -11.1% |
| Amounts payable within one year | 42/48 | €16,917 | €15,039 | -€1,878 | -11.1% |
| Trade debts | 44 | €14,709 | €12,831 | -€1,878 | -12.8% |
| Suppliers | 440/4 | €14,709 | €12,831 | -€1,878 | -12.8% |
| Other amounts payable | 47/48 | €2,208 | €2,208 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,400 | €4,320 | -€1,080 | -20.0% |
| Other operating charges | 640/8 | €171 | €565 | +€394 | +230.3% |
| Gross operating margin | 9900 | €8,865 | €4,640 | -€4,225 | -47.7% |
| Operating profit (loss) | 9901 | €3,294 | -€245 | -€3,538 | |
| Financial charges | 65/66B | €726 | - | -€726 | |
| Recurring financial charges | 65 | €726 | - | -€726 | |
| Profit (loss) for the period before taxes | 9903 | €2,568 | -€245 | -€2,812 | |
| Profit (loss) for the period | 9904 | €2,568 | -€245 | -€2,812 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,568 | -€245 | -€2,812 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.