Sabit Consulting: 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.
Sabit Consulting
Largest movements
- Receivables within one year -€5,209
down €5,209 (-32.3%), from €16,113 to €10,904
- Cash +€2,366
up €2,366 (+2.4%), from €99,410 to €101,776
- Reserves -€4,000
down €4,000 (-4.4%), from €91,702 to €87,702
- Gross operating margin -€62,543
down €62,543 (-92.2%), from €67,813 to €5,270
- Taxes -€13,026
down €13,026 (-92.6%), from €14,069 to €1,043
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €116,948 | €113,546 | -€3,402 | -2.9% |
| Fixed assets | 21/28 | €1,425 | €867 | -€559 | -39.2% |
| Tangible fixed assets | 22/27 | €1,425 | €867 | -€559 | -39.2% |
| Plant, machinery and equipment | 23 | €1,425 | €407 | -€1,018 | -71.4% |
| Furniture and vehicles | 24 | - | €460 | +€460 | |
| Current assets | 29/58 | €115,523 | €112,680 | -€2,843 | -2.5% |
| Amounts receivable within one year | 40/41 | €16,113 | €10,904 | -€5,209 | -32.3% |
| Trade receivables | 40 | €16,113 | €10,904 | -€5,209 | -32.3% |
| Cash at bank and in hand | 54/58 | €99,410 | €101,776 | +€2,366 | +2.4% |
| Total equity and liabilities | 10/49 | €116,948 | €113,546 | -€3,402 | -2.9% |
| Equity | 10/15 | €93,202 | €89,202 | -€4,000 | -4.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Capital | 10 | €1,500 | €1,500 | = | 0.0% |
| Issued capital | 100 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €91,702 | €87,702 | -€4,000 | -4.4% |
| Distributable reserves | 133 | €91,702 | €87,702 | -€4,000 | -4.4% |
| Amounts payable | 17/49 | €23,746 | €24,344 | +€598 | +2.5% |
| Amounts payable within one year | 42/48 | €23,746 | €24,344 | +€598 | +2.5% |
| Trade debts | 44 | €1,953 | €2,060 | +€107 | +5.5% |
| Suppliers | 440/4 | €1,953 | €2,060 | +€107 | +5.5% |
| Taxes, remuneration and social security | 45 | €21,488 | €20,943 | -€545 | -2.5% |
| Taxes | 450/3 | €21,488 | €20,943 | -€545 | -2.5% |
| Other amounts payable | 47/48 | €304 | €1,341 | +€1,037 | +341% |
| Remuneration, social security and pensions | 62 | €2,010 | €2,170 | +€160 | +8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €937 | €1,230 | +€294 | +31.3% |
| Other operating charges | 640/8 | €574 | €772 | +€198 | +34.4% |
| Gross operating margin | 9900 | €67,813 | €5,270 | -€62,543 | -92.2% |
| Operating profit (loss) | 9901 | €64,292 | €1,098 | -€63,194 | -98.3% |
| Financial charges | 65/66B | €67 | €55 | -€11 | -17.1% |
| Recurring financial charges | 65 | €67 | €55 | -€11 | -17.1% |
| Profit (loss) for the period before taxes | 9903 | €64,225 | €1,043 | -€63,182 | -98.4% |
| Income taxes | 67/77 | €14,069 | €1,043 | -€13,026 | -92.6% |
| Profit (loss) for the period | 9904 | €50,156 | - | -€50,156 | |
| Profit (loss) for the period to be appropriated | 9905 | €50,156 | - | -€50,156 |
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 24 October 2026 via checked.be.