SB Stabiliteit: 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 Stabiliteit
Largest movements
- Cash +€6,631
up €6,631 (+95.3%), from €6,957 to €13,588
mainly Net result for the year (+€5,205) and Tax, wage and social debts (+€1,811)
- Receivables within one year -€1,013
down €1,013 (-68.3%), from €1,483 to €470
- Profit (loss) carried forward +€5,205
up €5,205 (+3604.5%), from €144 to €5,349
- Other debts -€2,912
down €2,912 (-65.5%), from €4,446 to €1,534
- Tax, wage and social debts +€1,811
up €1,811 (+1033.0%), from €175 to €1,986
- Trade debts +€1,547
up €1,547 (+135.6%), from €1,141 to €2,688
- Gross operating margin +€6,872
up €6,872 (+1892.3%), from €363 to €7,236
- Taxes +€1,811
up €1,811 (+1033.0%), from €175 to €1,986
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 | €8,907 | €14,557 | +€5,650 | +63.4% |
| Current assets | 29/58 | €8,907 | €14,557 | +€5,650 | +63.4% |
| Amounts receivable within one year | 40/41 | €1,483 | €470 | -€1,013 | -68.3% |
| Trade receivables | 40 | €1,483 | €470 | -€1,013 | -68.3% |
| Cash at bank and in hand | 54/58 | €6,957 | €13,588 | +€6,631 | +95.3% |
| Deferred charges and accrued income | 490/1 | €467 | €499 | +€32 | +6.8% |
| Total equity and liabilities | 10/49 | €8,907 | €14,557 | +€5,650 | +63.4% |
| Equity | 10/15 | €3,144 | €8,349 | +€5,205 | +165.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €144 | €5,349 | +€5,205 | +3604.5% |
| Amounts payable | 17/49 | €5,762 | €6,208 | +€446 | +7.7% |
| Amounts payable within one year | 42/48 | €5,762 | €6,208 | +€446 | +7.7% |
| Trade debts | 44 | €1,141 | €2,688 | +€1,547 | +135.6% |
| Suppliers | 440/4 | €1,141 | €2,688 | +€1,547 | +135.6% |
| Taxes, remuneration and social security | 45 | €175 | €1,986 | +€1,811 | +1033.0% |
| Taxes | 450/3 | €175 | €1,986 | +€1,811 | +1033.0% |
| Other amounts payable | 47/48 | €4,446 | €1,534 | -€2,912 | -65.5% |
| Gross operating margin | 9900 | €363 | €7,236 | +€6,872 | +1892.3% |
| Operating profit (loss) | 9901 | €363 | €7,236 | +€6,872 | +1892.3% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | €320 | €7,191 | +€6,871 | +2149.4% |
| Income taxes | 67/77 | €175 | €1,986 | +€1,811 | +1033.0% |
| Profit (loss) for the period | 9904 | €144 | €5,205 | +€5,060 | +3504.5% |
| Profit (loss) for the period to be appropriated | 9905 | €144 | €5,205 | +€5,060 | +3504.5% |
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 9 October 2026 via checked.be.