SABINA: 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.
SABINA
Largest movements
- Cash -€610
down €610 (-36.8%), from €1,658 to €1,048
mainly Net result for the year (-€610)
- Profit (loss) carried forward -€610
down €610 (-55.2%), from -€1,104 to -€1,714
- Gross operating margin -€588
down €588 (-2725.4%), from -€22 to -€610
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.
Cash bridge derived
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 | €2,362 | €1,752 | -€610 | -25.8% |
| Current assets | 29/58 | €2,362 | €1,752 | -€610 | -25.8% |
| Stocks and contracts in progress | 3 | €704 | €704 | = | 0.0% |
| Stocks | 30/36 | €704 | €704 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,658 | €1,048 | -€610 | -36.8% |
| Total equity and liabilities | 10/49 | €2,362 | €1,752 | -€610 | -25.8% |
| Equity | 10/15 | €1,395 | €785 | -€610 | -43.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €499 | €499 | = | 0.0% |
| Non-distributable reserves | 130/1 | €499 | €499 | = | 0.0% |
| Reserves not available under the articles | 1311 | €499 | €499 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,104 | -€1,714 | -€610 | -55.2% |
| Amounts payable | 17/49 | €967 | €967 | = | 0.0% |
| Amounts payable within one year | 42/48 | €967 | €967 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €967 | €967 | = | 0.0% |
| Taxes | 450/3 | €967 | €967 | = | 0.0% |
| Gross operating margin | 9900 | -€22 | -€610 | -€588 | -2725.4% |
| Operating profit (loss) | 9901 | -€22 | -€610 | -€588 | -2725.4% |
| Profit (loss) for the period before taxes | 9903 | -€22 | -€610 | -€588 | -2725.4% |
| Profit (loss) for the period | 9904 | -€22 | -€610 | -€588 | -2725.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€22 | -€610 | -€588 | -2725.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.