SABLON 600: 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.
SABLON 600
Largest movements
- Cash +€34,352
up €34,352 (+776%), from €4,429 to €38,781
mainly Other debts (+€78,653) and Receivables within one year (+€25,869)
- Receivables within one year -€25,869
down €25,869 (-62.6%), from €41,292 to €15,423
- Profit (loss) carried forward -€86,028
down €86,028 (-1.5%), from -€5.6m to -€5.7m
- Other debts +€78,653
up €78,653 (+1.2%), from €6.8m to €6.9m
- Financial charges -€93,164
down €93,164 (-29.6%), from €314,217 to €221,053
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.
Derived cash bridge
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 | €2,378,920 | €2,369,583 | -€9,337 | -0.4% |
| Fixed assets | 21/28 | €2,333,199 | €2,315,380 | -€17,820 | -0.8% |
| Tangible fixed assets | 22/27 | €2,333,199 | €2,315,380 | -€17,820 | -0.8% |
| Land and buildings | 22 | €1,336,477 | €1,318,657 | -€17,820 | -1.3% |
| Assets under construction and advance payments | 27 | €996,722 | €996,722 | = | 0.0% |
| Current assets | 29/58 | €45,721 | €54,203 | +€8,483 | +18.6% |
| Amounts receivable within one year | 40/41 | €41,292 | €15,423 | -€25,869 | -62.6% |
| Trade receivables | 40 | €41,292 | €15,423 | -€25,869 | -62.6% |
| Cash at bank and in hand | 54/58 | €4,429 | €38,781 | +€34,352 | +776% |
| Total equity and liabilities | 10/49 | €2,378,920 | €2,369,583 | -€9,337 | -0.4% |
| Equity | 10/15 | -€4,434,227 | -€4,520,256 | -€86,028 | -1.9% |
| Contributions | 10/11 | €1,200,000 | €1,200,000 | = | 0.0% |
| Capital | 10 | €1,200,000 | €1,200,000 | = | 0.0% |
| Issued capital | 100 | €1,200,000 | €1,200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,634,227 | -€5,720,256 | -€86,028 | -1.5% |
| Amounts payable | 17/49 | €6,813,148 | €6,889,839 | +€76,691 | +1.1% |
| Amounts payable within one year | 42/48 | €6,813,148 | €6,889,839 | +€76,691 | +1.1% |
| Trade debts | 44 | €31,070 | €28,970 | -€2,101 | -6.8% |
| Suppliers | 440/4 | €31,070 | €28,970 | -€2,101 | -6.8% |
| Taxes, remuneration and social security | 45 | €1,701 | €1,841 | +€139 | +8.2% |
| Taxes | 450/3 | €1,701 | €1,841 | +€139 | +8.2% |
| Other amounts payable | 47/48 | €6,780,376 | €6,859,029 | +€78,653 | +1.2% |
| Operating income | 70/76A | €116,285 | €211,825 | +€95,541 | +82.2% |
| Other operating income | 74 | €116,285 | €136,751 | +€20,467 | +17.6% |
| Non-recurring operating income | 76A | - | €75,074 | +€75,074 | |
| Operating charges | 60/66A | €83,375 | €76,801 | -€6,575 | -7.9% |
| Services and other goods | 61 | €64,588 | €57,982 | -€6,606 | -10.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,820 | €17,820 | = | 0.0% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Operating profit (loss) | 9901 | €32,909 | €135,025 | +€102,115 | +310% |
| Financial charges | 65/66B | €314,217 | €221,053 | -€93,164 | -29.6% |
| Recurring financial charges | 65 | €314,217 | €221,053 | -€93,164 | -29.6% |
| Debt charges | 650 | €313,846 | €220,628 | -€93,218 | -29.7% |
| Other financial charges | 652/9 | €371 | €425 | +€54 | +14.6% |
| Profit (loss) for the period before taxes | 9903 | -€281,308 | -€86,028 | +€195,280 | +69.4% |
| Profit (loss) for the period | 9904 | -€281,308 | -€86,028 | +€195,280 | +69.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€281,308 | -€86,028 | +€195,280 | +69.4% |
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 22 October 2026 via checked.be.