SABETO: 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.
SABETO
Largest movements
- Tangible fixed assets -€8,858
down €8,858 (-5.8%), from €151,944 to €143,086
- Profit (loss) carried forward -€9,122
down €9,122 (-14.0%), from -€65,007 to -€74,129
- Other debts +€7,000
up €7,000 (+7.7%), from €90,780 to €97,780
- Debts after one year -€6,781
down €6,781 (-10.7%), from €63,257 to €56,477
- Gross operating margin +€1,226
up €1,226 (+37.9%), from €3,233 to €4,458
- Other operating charges +€340
up €340 (+37.4%), from €908 to €1,247
- Financial charges -€333
down €333 (-8.7%), from €3,808 to €3,476
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 | €154,126 | €145,314 | -€8,812 | -5.7% |
| Fixed assets | 21/28 | €151,944 | €143,086 | -€8,858 | -5.8% |
| Tangible fixed assets | 22/27 | €151,944 | €143,086 | -€8,858 | -5.8% |
| Land and buildings | 22 | €151,944 | €143,086 | -€8,858 | -5.8% |
| Current assets | 29/58 | €2,183 | €2,228 | +€46 | +2.1% |
| Cash at bank and in hand | 54/58 | €1,978 | €2,022 | +€44 | +2.2% |
| Deferred charges and accrued income | 490/1 | €205 | €206 | +€2 | +0.8% |
| Total equity and liabilities | 10/49 | €154,126 | €145,314 | -€8,812 | -5.7% |
| Equity | 10/15 | -€7,007 | -€16,129 | -€9,122 | -130% |
| Contributions | 10/11 | €58,000 | €58,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,007 | -€74,129 | -€9,122 | -14.0% |
| Amounts payable | 17/49 | €161,133 | €161,443 | +€310 | +0.2% |
| Amounts payable after more than one year | 17 | €63,257 | €56,477 | -€6,781 | -10.7% |
| Financial debts | 170/4 | €63,257 | €56,477 | -€6,781 | -10.7% |
| Amounts payable within one year | 42/48 | €97,876 | €104,966 | +€7,091 | +7.2% |
| Current portion of amounts payable after more than one year | 42 | €6,454 | €6,781 | +€327 | +5.1% |
| Trade debts | 44 | €641 | €405 | -€236 | -36.8% |
| Suppliers | 440/4 | €641 | €405 | -€236 | -36.8% |
| Other amounts payable | 47/48 | €90,780 | €97,780 | +€7,000 | +7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,858 | €8,858 | = | 0.0% |
| Other operating charges | 640/8 | €908 | €1,247 | +€340 | +37.4% |
| Gross operating margin | 9900 | €3,233 | €4,458 | +€1,226 | +37.9% |
| Operating profit (loss) | 9901 | -€6,533 | -€5,647 | +€886 | +13.6% |
| Financial charges | 65/66B | €3,808 | €3,476 | -€333 | -8.7% |
| Recurring financial charges | 65 | €3,808 | €3,476 | -€333 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | -€10,341 | -€9,122 | +€1,219 | +11.8% |
| Profit (loss) for the period | 9904 | -€10,341 | -€9,122 | +€1,219 | +11.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,341 | -€9,122 | +€1,219 | +11.8% |
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.