SABLO: 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.
SABLO
Largest movements
- Current investments +€152,265
up €152,265 (+40.0%), from €380,837 to €533,102
- Cash -€142,176
down €142,176 (-92.9%), from €152,988 to €10,812
mainly Current investments (-€152,265) and Deferred charges and accrued income (-€887)
- Reserves +€7,573
up €7,573 (+1.8%), from €428,652 to €436,225
of which Non-distributable reserves: +€7,573
- Gross operating margin +€26,415
up €26,415, from -€18,520 to €7,895
- Financial income +€1,320
up €1,320 (+336.2%), from €393 to €1,712
- Taxes +€1,005
up €1,005 (+265.8%), from €378 to €1,383
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 | €539,274 | €550,314 | +€11,040 | +2.0% |
| Current assets | 29/58 | €539,274 | €550,314 | +€11,040 | +2.0% |
| Amounts receivable within one year | 40/41 | €5,449 | €5,513 | +€64 | +1.2% |
| Trade receivables | 40 | €4,607 | €5,512 | +€905 | +19.6% |
| Other amounts receivable | 41 | €841 | €1 | -€841 | -99.9% |
| Current investments | 50/53 | €380,837 | €533,102 | +€152,265 | +40.0% |
| Cash at bank and in hand | 54/58 | €152,988 | €10,812 | -€142,176 | -92.9% |
| Deferred charges and accrued income | 490/1 | - | €887 | +€887 | |
| Total equity and liabilities | 10/49 | €539,274 | €550,314 | +€11,040 | +2.0% |
| Equity | 10/15 | €535,652 | €543,225 | +€7,573 | +1.4% |
| Contributions | 10/11 | €107,000 | €107,000 | = | 0.0% |
| Reserves | 13 | €428,652 | €436,225 | +€7,573 | +1.8% |
| Non-distributable reserves | 130/1 | €344,940 | €352,513 | +€7,573 | +2.2% |
| Reserves not available under the articles | 1311 | €11,940 | €11,940 | = | 0.0% |
| Other | 1319 | €333,000 | €340,573 | +€7,573 | +2.3% |
| Distributable reserves | 133 | €83,712 | €83,712 | = | 0.0% |
| Amounts payable | 17/49 | €3,622 | €7,089 | +€3,467 | +95.7% |
| Amounts payable within one year | 42/48 | €3,622 | €4,498 | +€876 | +24.2% |
| Financial debts | 43 | - | €18 | +€18 | |
| Credit institutions | 430/8 | - | €18 | +€18 | |
| Trade debts | 44 | €1,076 | €469 | -€606 | -56.4% |
| Suppliers | 440/4 | €1,076 | €469 | -€606 | -56.4% |
| Taxes, remuneration and social security | 45 | €2,546 | €4,010 | +€1,464 | +57.5% |
| Taxes | 450/3 | €2,546 | €4,010 | +€1,464 | +57.5% |
| Accrued charges and deferred income | 492/3 | - | €2,591 | +€2,591 | |
| Other operating charges | 640/8 | €384 | €485 | +€101 | +26.3% |
| Non-recurring operating charges | 66A | €470 | - | -€470 | |
| Gross operating margin | 9900 | -€18,520 | €7,895 | +€26,415 | |
| Operating profit (loss) | 9901 | -€19,374 | €7,410 | +€26,784 | |
| Financial income | 75/76B | €393 | €1,712 | +€1,320 | +336.2% |
| Recurring financial income | 75 | €393 | €1,712 | +€1,320 | +336.2% |
| Financial charges | 65/66B | €43 | €166 | +€123 | +284.8% |
| Recurring financial charges | 65 | €43 | €166 | +€123 | +284.8% |
| Profit (loss) for the period before taxes | 9903 | -€19,025 | €8,956 | +€27,981 | |
| Income taxes | 67/77 | €378 | €1,383 | +€1,005 | +265.8% |
| Profit (loss) for the period | 9904 | -€19,403 | €7,573 | +€26,976 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,403 | €7,573 | +€26,976 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.