SABOT-T: 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.
SABOT-T
Largest movements
- Receivables within one year -€14,928
down €14,928 (-19.5%), from €76,741 to €61,813
of which Trade receivables: -€20,614
- Cash +€9,080
up €9,080 (+459%), from €1,978 to €11,059
mainly Receivables within one year (+€14,928) and Accrued charges and deferred income (+€864)
- Profit (loss) carried forward -€2,806
down €2,806 (-10.4%), from €26,894 to €24,089
- Trade debts -€2,620
down €2,620 (-87.3%), from €3,001 to €381
- Accrued charges and deferred income +€864
up €864 (+3.5%), from €25,000 to €25,864
- Gross operating margin +€15,352
up €15,352 (+94.0%), from -€16,331 to -€980
- Taxes +€1,674
up €1,674 (+552%), from €303 to €1,977
- Financial charges -€297
down €297 (-54.4%), from €547 to €249
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 | €80,304 | €74,974 | -€5,329 | -6.6% |
| Fixed assets | 21/28 | €1,367 | €1,173 | -€193 | -14.1% |
| Tangible fixed assets | 22/27 | €517 | €323 | -€193 | -37.4% |
| Furniture and vehicles | 24 | €517 | €323 | -€193 | -37.4% |
| Financial fixed assets | 28 | €850 | €850 | = | 0.0% |
| Current assets | 29/58 | €78,937 | €73,801 | -€5,136 | -6.5% |
| Amounts receivable within one year | 40/41 | €76,741 | €61,813 | -€14,928 | -19.5% |
| Trade receivables | 40 | €72,296 | €51,683 | -€20,614 | -28.5% |
| Other amounts receivable | 41 | €4,445 | €10,130 | +€5,686 | +128% |
| Cash at bank and in hand | 54/58 | €1,978 | €11,059 | +€9,080 | +459% |
| Deferred charges and accrued income | 490/1 | €218 | €929 | +€712 | +327% |
| Total equity and liabilities | 10/49 | €80,304 | €74,974 | -€5,329 | -6.6% |
| Equity | 10/15 | €45,494 | €42,689 | -€2,806 | -6.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,894 | €24,089 | -€2,806 | -10.4% |
| Amounts payable | 17/49 | €34,809 | €32,286 | -€2,524 | -7.3% |
| Amounts payable within one year | 42/48 | €9,809 | €6,422 | -€3,388 | -34.5% |
| Trade debts | 44 | €3,001 | €381 | -€2,620 | -87.3% |
| Suppliers | 440/4 | €3,001 | €381 | -€2,620 | -87.3% |
| Taxes, remuneration and social security | 45 | €1,289 | €521 | -€768 | -59.6% |
| Taxes | 450/3 | €1,289 | €521 | -€768 | -59.6% |
| Other amounts payable | 47/48 | €5,519 | €5,519 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €25,000 | €25,864 | +€864 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63 | €193 | +€130 | +208% |
| Other operating charges | 640/8 | €287 | €380 | +€93 | +32.3% |
| Gross operating margin | 9900 | -€16,331 | -€980 | +€15,352 | +94.0% |
| Operating profit (loss) | 9901 | -€16,682 | -€1,553 | +€15,129 | +90.7% |
| Financial income | 75/76B | €558 | €403 | -€155 | -27.8% |
| Recurring financial income | 75 | €558 | €403 | -€155 | -27.8% |
| Financial charges | 65/66B | €547 | €249 | -€297 | -54.4% |
| Recurring financial charges | 65 | €547 | €249 | -€297 | -54.4% |
| Profit (loss) for the period before taxes | 9903 | -€16,670 | -€1,399 | +€15,271 | +91.6% |
| Income taxes | 67/77 | €303 | €1,977 | +€1,674 | +552% |
| Profit (loss) for the period | 9904 | -€16,973 | -€3,376 | +€13,597 | +80.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,973 | -€3,376 | +€13,597 | +80.1% |
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 27 October 2026 via checked.be.