SABLO IMMO: 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.
SABLO IMMO
Largest movements
- Tangible fixed assets +€604,025
up €604,025 (+109.4%), from €552,344 to €1.2m
- Trade debts +€653,488
up €653,488 (+10237.1%), from €6,384 to €659,872
- Debts after one year -€32,522
down €32,522 (-9.1%), from €359,279 to €326,757
- Profit (loss) carried forward -€18,603
down €18,603 (-82.0%), from -€22,698 to -€41,300
- Other debts +€15,610
up €15,610 (+8.1%), from €191,944 to €207,554
- Gross operating margin -€13,704
down €13,704 (-27.5%), from €49,902 to €36,198
- Other operating charges +€904
up €904 (+15.5%), from €5,829 to €6,734
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 | €580,886 | €1,198,105 | +€617,219 | +106.3% |
| Fixed assets | 21/28 | €552,344 | €1,156,369 | +€604,025 | +109.4% |
| Tangible fixed assets | 22/27 | €552,344 | €1,156,369 | +€604,025 | +109.4% |
| Land and buildings | 22 | €552,344 | €1,156,369 | +€604,025 | +109.4% |
| Current assets | 29/58 | €28,542 | €41,736 | +€13,194 | +46.2% |
| Amounts receivable within one year | 40/41 | €26,511 | €35,992 | +€9,481 | +35.8% |
| Trade receivables | 40 | €5,256 | €11,941 | +€6,686 | +127.2% |
| Other amounts receivable | 41 | €21,255 | €24,050 | +€2,795 | +13.2% |
| Cash at bank and in hand | 54/58 | €2,031 | €3,244 | +€1,213 | +59.7% |
| Deferred charges and accrued income | 490/1 | - | €2,500 | +€2,500 | |
| Total equity and liabilities | 10/49 | €580,886 | €1,198,105 | +€617,219 | +106.3% |
| Equity | 10/15 | -€16,498 | -€35,100 | -€18,603 | -112.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,698 | -€41,300 | -€18,603 | -82.0% |
| Amounts payable | 17/49 | €597,384 | €1,233,205 | +€635,821 | +106.4% |
| Amounts payable after more than one year | 17 | €359,279 | €326,757 | -€32,522 | -9.1% |
| Financial debts | 170/4 | €359,279 | €326,757 | -€32,522 | -9.1% |
| Amounts payable within one year | 42/48 | €232,605 | €899,948 | +€667,343 | +286.9% |
| Current portion of amounts payable after more than one year | 42 | €34,277 | €32,522 | -€1,755 | -5.1% |
| Trade debts | 44 | €6,384 | €659,872 | +€653,488 | +10237.1% |
| Suppliers | 440/4 | €6,384 | €659,872 | +€653,488 | +10237.1% |
| Other amounts payable | 47/48 | €191,944 | €207,554 | +€15,610 | +8.1% |
| Accrued charges and deferred income | 492/3 | €5,500 | €6,500 | +€1,000 | +18.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,556 | €39,975 | +€420 | +1.1% |
| Other operating charges | 640/8 | €5,829 | €6,734 | +€904 | +15.5% |
| Gross operating margin | 9900 | €49,902 | €36,198 | -€13,704 | -27.5% |
| Operating profit (loss) | 9901 | €4,517 | -€10,511 | -€15,028 | |
| Financial income | 75/76B | €3 | €0 | -€3 | -100.0% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -100.0% |
| Financial charges | 65/66B | €7,793 | €8,092 | +€299 | +3.8% |
| Recurring financial charges | 65 | €7,793 | €8,092 | +€299 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,273 | -€18,603 | -€15,330 | -468.3% |
| Profit (loss) for the period | 9904 | -€3,273 | -€18,603 | -€15,330 | -468.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,273 | -€18,603 | -€15,330 | -468.3% |
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 6 October 2026 via checked.be.