SBR INTERNATIONAL: 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.
SBR INTERNATIONAL
Largest movements
- Cash -€7,217
down €7,217 (-62.0%), from €11,644 to €4,427
mainly Net result for the year (-€15,444) and Other debts (-€11,729)
- Intangible fixed assets -€3,572
down €3,572 (-20.0%), from €17,855 to €14,283
- Tangible fixed assets -€3,343
down €3,343 (-5.7%), from €59,034 to €55,691
of which Furniture and vehicles: -€2,555
- Deferred charges and accrued income -€2,135
down €2,135 (-31.1%), from €6,875 to €4,740
- Stocks and contracts +€1,513
up €1,513 (+12.4%), from €12,215 to €13,728
- Tax, wage and social debts +€20,889
up €20,889 (+318%), from €6,571 to €27,460
of which Remuneration and social security: +€11,014
- Profit (loss) carried forward -€15,444
down €15,444 (-40.1%), from -€38,558 to -€54,002
- Other debts -€11,729
down €11,729 (-43.3%), from €27,102 to €15,373
- Trade debts -€7,839
down €7,839 (-8.1%), from €97,277 to €89,439
- Staff costs +€49,170
up €49,170 (+19.0%), from €258,258 to €307,428
- Gross operating margin +€40,480
up €40,480 (+14.9%), from €271,766 to €312,245
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 | €110,993 | €96,870 | -€14,123 | -12.7% |
| Fixed assets | 21/28 | €76,889 | €69,973 | -€6,916 | -9.0% |
| Intangible fixed assets | 21 | €17,855 | €14,283 | -€3,572 | -20.0% |
| Tangible fixed assets | 22/27 | €59,034 | €55,691 | -€3,343 | -5.7% |
| Plant, machinery and equipment | 23 | €1,533 | €744 | -€789 | -51.5% |
| Furniture and vehicles | 24 | €57,502 | €54,947 | -€2,555 | -4.4% |
| Current assets | 29/58 | €34,103 | €26,896 | -€7,207 | -21.1% |
| Stocks and contracts in progress | 3 | €12,215 | €13,728 | +€1,513 | +12.4% |
| Stocks | 30/36 | €12,215 | €13,728 | +€1,513 | +12.4% |
| Amounts receivable within one year | 40/41 | €3,370 | €4,002 | +€631 | +18.7% |
| Trade receivables | 40 | €3,370 | €4,002 | +€631 | +18.7% |
| Other amounts receivable | 41 | - | €0 | +€0 | |
| Cash at bank and in hand | 54/58 | €11,644 | €4,427 | -€7,217 | -62.0% |
| Deferred charges and accrued income | 490/1 | €6,875 | €4,740 | -€2,135 | -31.1% |
| Total equity and liabilities | 10/49 | €110,993 | €96,870 | -€14,123 | -12.7% |
| Equity | 10/15 | -€19,958 | -€35,402 | -€15,444 | -77.4% |
| 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 | -€38,558 | -€54,002 | -€15,444 | -40.1% |
| Amounts payable | 17/49 | €130,950 | €132,272 | +€1,321 | +1.0% |
| Amounts payable within one year | 42/48 | €130,950 | €132,272 | +€1,321 | +1.0% |
| Trade debts | 44 | €97,277 | €89,439 | -€7,839 | -8.1% |
| Suppliers | 440/4 | €97,277 | €89,439 | -€7,839 | -8.1% |
| Taxes, remuneration and social security | 45 | €6,571 | €27,460 | +€20,889 | +318% |
| Taxes | 450/3 | €2,795 | €12,671 | +€9,875 | +353% |
| Remuneration and social security | 454/9 | €3,775 | €14,789 | +€11,014 | +292% |
| Other amounts payable | 47/48 | €27,102 | €15,373 | -€11,729 | -43.3% |
| Remuneration, social security and pensions | 62 | €258,258 | €307,428 | +€49,170 | +19.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,586 | €14,148 | +€1,562 | +12.4% |
| Other operating charges | 640/8 | €1,331 | €2,386 | +€1,055 | +79.2% |
| Gross operating margin | 9900 | €271,766 | €312,245 | +€40,480 | +14.9% |
| Operating profit (loss) | 9901 | -€409 | -€11,716 | -€11,307 | -2,761% |
| Financial income | 75/76B | €333 | €1 | -€332 | -99.8% |
| Recurring financial income | 75 | €333 | €1 | -€332 | -99.8% |
| Financial charges | 65/66B | €3,530 | €3,729 | +€199 | +5.6% |
| Recurring financial charges | 65 | €3,530 | €3,729 | +€199 | +5.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,606 | -€15,444 | -€11,838 | -328% |
| Profit (loss) for the period | 9904 | -€3,606 | -€15,444 | -€11,838 | -328% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,606 | -€15,444 | -€11,838 | -328% |
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 26 October 2026 via checked.be.