SABIMMO: 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.
SABIMMO
Largest movements
- Tangible fixed assets -€8,964
down €8,964 (-11.1%), from €80,879 to €71,915
of which Land and buildings: -€12,451
- Profit (loss) carried forward -€8,886
down €8,886 (-6.5%), from -€135,940 to -€144,825
- Gross operating margin +€2,070
up €2,070 (+47.3%), from €4,376 to €6,446
- Depreciation -€1,420
down €1,420 (-9.8%), from €14,545 to €13,124
- Other operating charges +€837
up €837 (+61.0%), from €1,372 to €2,209
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 | €95,205 | €86,320 | -€8,886 | -9.3% |
| Fixed assets | 21/28 | €80,879 | €71,915 | -€8,964 | -11.1% |
| Tangible fixed assets | 22/27 | €80,879 | €71,915 | -€8,964 | -11.1% |
| Land and buildings | 22 | €79,157 | €66,707 | -€12,451 | -15.7% |
| Plant, machinery and equipment | 23 | €1,721 | €5,208 | +€3,487 | +202.6% |
| Current assets | 29/58 | €14,326 | €14,405 | +€78 | +0.5% |
| Amounts receivable within one year | 40/41 | - | €9 | +€9 | |
| Other amounts receivable | 41 | - | €9 | +€9 | |
| Cash at bank and in hand | 54/58 | €14,326 | €14,396 | +€69 | +0.5% |
| Total equity and liabilities | 10/49 | €95,205 | €86,320 | -€8,886 | -9.3% |
| Equity | 10/15 | -€69,879 | -€78,765 | -€8,886 | -12.7% |
| Contributions | 10/11 | €66,000 | €66,000 | = | 0.0% |
| Capital | 10 | €66,000 | €66,000 | = | 0.0% |
| Issued capital | 100 | €66,000 | €66,000 | = | 0.0% |
| Reserves | 13 | €61 | €61 | = | 0.0% |
| Non-distributable reserves | 130/1 | €61 | €61 | = | 0.0% |
| Legal reserve | 130 | €61 | €61 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€135,940 | -€144,825 | -€8,886 | -6.5% |
| Amounts payable | 17/49 | €165,084 | €165,084 | = | 0.0% |
| Amounts payable within one year | 42/48 | €165,084 | €165,084 | = | 0.0% |
| Other amounts payable | 47/48 | €165,084 | €165,084 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,545 | €13,124 | -€1,420 | -9.8% |
| Other operating charges | 640/8 | €1,372 | €2,209 | +€837 | +61.0% |
| Gross operating margin | 9900 | €4,376 | €6,446 | +€2,070 | +47.3% |
| Operating profit (loss) | 9901 | -€11,541 | -€8,888 | +€2,653 | +23.0% |
| Financial income | 75/76B | €17 | €31 | +€13 | +75.0% |
| Recurring financial income | 75 | €17 | €31 | +€13 | +75.0% |
| Financial charges | 65/66B | €24 | €29 | +€5 | +18.8% |
| Recurring financial charges | 65 | €24 | €29 | +€5 | +18.8% |
| Profit (loss) for the period before taxes | 9903 | -€11,548 | -€8,886 | +€2,662 | +23.1% |
| Income taxes | 67/77 | €5 | €0 | -€5 | -100.0% |
| Profit (loss) for the period | 9904 | -€11,553 | -€8,886 | +€2,667 | +23.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,553 | -€8,886 | +€2,667 | +23.1% |
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 30 September 2026 via checked.be.