SB SQUARE: 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.
SB SQUARE
Largest movements
- Receivables within one year +€7,203
up €7,203 (+22.4%), from €32,090 to €39,293
- Profit (loss) carried forward +€16,482
up €16,482, from -€5,719 to €10,763
- Debts after one year -€9,600
no longer reported in 2025 (was €9,600)
- Financial income +€386
up €386 (+26.8%), from €1,438 to €1,824
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 | €32,396 | €39,539 | +€7,144 | +22.1% |
| Current assets | 29/58 | €32,396 | €39,539 | +€7,144 | +22.1% |
| Amounts receivable within one year | 40/41 | €32,090 | €39,293 | +€7,203 | +22.4% |
| Other amounts receivable | 41 | €32,090 | €39,293 | +€7,203 | +22.4% |
| Cash at bank and in hand | 54/58 | €75 | €7 | -€69 | -91.2% |
| Deferred charges and accrued income | 490/1 | €230 | €239 | +€10 | +4.2% |
| Total equity and liabilities | 10/49 | €32,396 | €39,539 | +€7,144 | +22.1% |
| Equity | 10/15 | €20,481 | €36,963 | +€16,482 | +80.5% |
| Contributions | 10/11 | €26,200 | €26,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,719 | €10,763 | +€16,482 | |
| Amounts payable | 17/49 | €11,914 | €2,576 | -€9,338 | -78.4% |
| Amounts payable after more than one year | 17 | €9,600 | - | -€9,600 | |
| Financial debts | 170/4 | €9,600 | - | -€9,600 | |
| Amounts payable within one year | 42/48 | €2,314 | €2,576 | +€262 | +11.3% |
| Trade debts | 44 | €1,791 | €2,081 | +€290 | +16.2% |
| Suppliers | 440/4 | €1,791 | €2,081 | +€290 | +16.2% |
| Taxes, remuneration and social security | 45 | €523 | €495 | -€28 | -5.3% |
| Taxes | 450/3 | €523 | €495 | -€28 | -5.3% |
| Gross operating margin | 9900 | €14,793 | €14,717 | -€76 | -0.5% |
| Operating profit (loss) | 9901 | €14,793 | €14,717 | -€76 | -0.5% |
| Financial income | 75/76B | €1,438 | €1,824 | +€386 | +26.8% |
| Recurring financial income | 75 | €1,438 | €1,824 | +€386 | +26.8% |
| Financial charges | 65/66B | €27 | €59 | +€32 | +119% |
| Recurring financial charges | 65 | €27 | €59 | +€32 | +119% |
| Profit (loss) for the period before taxes | 9903 | €16,204 | €16,482 | +€278 | +1.7% |
| Profit (loss) for the period | 9904 | €16,204 | €16,482 | +€278 | +1.7% |
| Profit (loss) for the period to be appropriated | 9905 | €16,204 | €16,482 | +€278 | +1.7% |
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 20 October 2026 via checked.be.