SABLON SERVICES: 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 SERVICES
Largest movements
- Receivables within one year +€17,639
up €17,639 (+64.6%), from €27,286 to €44,925
of which Trade receivables: +€17,629
- Tangible fixed assets -€15,693
down €15,693 (-3.6%), from €438,257 to €422,564
of which Land and buildings: -€16,517
- Stocks and contracts +€9,012
up €9,012 (+22.9%), from €39,393 to €48,405
- Cash -€7,795
down €7,795 (-13.3%), from €58,793 to €50,998
mainly Receivables within one year (-€17,639) and Stocks and contracts (-€9,012)
- Profit (loss) carried forward +€9,076
up €9,076 (+6.1%), from -€148,200 to -€139,125
- Other debts -€8,244
down €8,244 (-2.5%), from €331,354 to €323,110
- Reserves -€6,226
down €6,226 (-3.7%), from €169,288 to €163,062
- Gross operating margin +€4,466
up €4,466 (+26.7%), from €16,711 to €21,178
- Depreciation -€2,469
down €2,469 (-12.7%), from €19,437 to €16,968
- Financial income +€615
up €615 (+138.3%), from €445 to €1,060
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 | €564,162 | €566,893 | +€2,730 | +0.5% |
| Fixed assets | 21/28 | €438,257 | €422,564 | -€15,693 | -3.6% |
| Tangible fixed assets | 22/27 | €438,257 | €422,564 | -€15,693 | -3.6% |
| Land and buildings | 22 | €436,621 | €420,103 | -€16,517 | -3.8% |
| Furniture and vehicles | 24 | €1,636 | €2,461 | +€824 | +50.4% |
| Current assets | 29/58 | €125,905 | €144,329 | +€18,424 | +14.6% |
| Stocks and contracts in progress | 3 | €39,393 | €48,405 | +€9,012 | +22.9% |
| Stocks | 30/36 | €39,393 | €48,405 | +€9,012 | +22.9% |
| Amounts receivable within one year | 40/41 | €27,286 | €44,925 | +€17,639 | +64.6% |
| Trade receivables | 40 | €27,286 | €44,915 | +€17,629 | +64.6% |
| Other amounts receivable | 41 | - | €10 | +€10 | |
| Cash at bank and in hand | 54/58 | €58,793 | €50,998 | -€7,795 | -13.3% |
| Deferred charges and accrued income | 490/1 | €433 | - | -€433 | |
| Total equity and liabilities | 10/49 | €564,162 | €566,893 | +€2,730 | +0.5% |
| Equity | 10/15 | €145,034 | €147,884 | +€2,850 | +2.0% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Capital | 10 | €123,947 | €123,947 | = | 0.0% |
| Issued capital | 100 | €123,947 | €123,947 | = | 0.0% |
| Reserves | 13 | €169,288 | €163,062 | -€6,226 | -3.7% |
| Tax-exempt reserves | 132 | €169,288 | €163,062 | -€6,226 | -3.7% |
| Profit (loss) carried forward | 14 | -€148,200 | -€139,125 | +€9,076 | +6.1% |
| Provisions and deferred taxes | 16 | €56,429 | €54,354 | -€2,075 | -3.7% |
| Deferred taxes | 168 | €56,429 | €54,354 | -€2,075 | -3.7% |
| Amounts payable | 17/49 | €362,699 | €364,655 | +€1,956 | +0.5% |
| Amounts payable within one year | 42/48 | €362,699 | €364,655 | +€1,956 | +0.5% |
| Trade debts | 44 | €29,936 | €35,158 | +€5,223 | +17.4% |
| Suppliers | 440/4 | €29,936 | €35,158 | +€5,223 | +17.4% |
| Taxes, remuneration and social security | 45 | €1,409 | €6,386 | +€4,977 | +353.1% |
| Taxes | 450/3 | €1,409 | €6,386 | +€4,977 | +353.1% |
| Other amounts payable | 47/48 | €331,354 | €323,110 | -€8,244 | -2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,437 | €16,968 | -€2,469 | -12.7% |
| Other operating charges | 640/8 | €2,934 | €2,966 | +€32 | +1.1% |
| Gross operating margin | 9900 | €16,711 | €21,178 | +€4,466 | +26.7% |
| Operating profit (loss) | 9901 | -€5,660 | €1,244 | +€6,903 | |
| Financial income | 75/76B | €445 | €1,060 | +€615 | +138.3% |
| Recurring financial income | 75 | €445 | €1,060 | +€615 | +138.3% |
| Financial charges | 65/66B | €1,480 | €1,359 | -€121 | -8.2% |
| Recurring financial charges | 65 | €1,480 | €1,359 | -€121 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,695 | €945 | +€7,640 | |
| Transfer from deferred taxes | 780 | €2,075 | €2,075 | = | 0.0% |
| Income taxes | 67/77 | €134 | €170 | +€36 | +27.0% |
| Profit (loss) for the period | 9904 | -€4,754 | €2,850 | +€7,604 | |
| Transfer from tax-exempt reserves | 789 | €6,226 | €6,226 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,472 | €9,076 | +€7,604 | +516.6% |
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 10 October 2026 via checked.be.