7 ABED: what changed
Two fiscal 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.
7 ABED
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€7,515
down €7,515 (-20.2%), from -€37,140 to -€44,655
- Trade debts +€3,011
up €3,011 (+2658.7%), from €113 to €3,125
- Tax, wage and social debts +€2,334
up €2,334 (+28.9%), from €8,062 to €10,396
of which Remuneration and social security: +€2,100
- Other debts +€2,159
up €2,159 (+15.7%), from €13,748 to €15,907
- Gross operating margin +€2,993
up €2,993 (+27.9%), from -€10,719 to -€7,726
- Financial income +€338
up €338 (+112693.3%), from €0 to €338
of which Financial income: +€338
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 | €3,840 | €3,828 | -€11 | -0.3% |
| Fixed assets | 21/28 | €1,680 | €1,680 | = | 0.0% |
| Financial fixed assets | 28 | €1,680 | €1,680 | = | 0.0% |
| Current assets | 29/58 | €2,160 | €2,148 | -€11 | -0.5% |
| Amounts receivable within one year | 40/41 | €1,031 | €1,031 | = | 0.0% |
| Other amounts receivable | 41 | €1,031 | €1,031 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,129 | €1,118 | -€11 | -1.0% |
| Total equity and liabilities | 10/49 | €3,840 | €3,828 | -€11 | -0.3% |
| Equity | 10/15 | -€18,084 | -€25,600 | -€7,515 | -41.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €455 | €455 | = | 0.0% |
| Non-distributable reserves | 130/1 | €455 | €455 | = | 0.0% |
| Reserves not available under the articles | 1311 | €455 | €455 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,140 | -€44,655 | -€7,515 | -20.2% |
| Amounts payable | 17/49 | €21,924 | €29,428 | +€7,504 | +34.2% |
| Amounts payable within one year | 42/48 | €21,924 | €29,428 | +€7,504 | +34.2% |
| Trade debts | 44 | €113 | €3,125 | +€3,011 | +2658.7% |
| Suppliers | 440/4 | €113 | €3,125 | +€3,011 | +2658.7% |
| Taxes, remuneration and social security | 45 | €8,062 | €10,396 | +€2,334 | +28.9% |
| Taxes | 450/3 | €708 | €942 | +€234 | +33.0% |
| Remuneration and social security | 454/9 | €7,354 | €9,454 | +€2,100 | +28.6% |
| Other amounts payable | 47/48 | €13,748 | €15,907 | +€2,159 | +15.7% |
| Other operating charges | 640/8 | €58 | €60 | +€2 | +3.9% |
| Gross operating margin | 9900 | -€10,719 | -€7,726 | +€2,993 | +27.9% |
| Operating profit (loss) | 9901 | -€10,777 | -€7,786 | +€2,991 | +27.8% |
| Financial income | 75/76B | €0 | €338 | +€338 | +112693.3% |
| Recurring financial income | 75 | €0 | €338 | +€338 | +112693.3% |
| Non-recurring financial income | 76B | €0 | €338 | +€338 | +112693.3% |
| Financial charges | 65/66B | €68 | €67 | -€1 | -1.5% |
| Recurring financial charges | 65 | €68 | €67 | -€1 | -1.5% |
| Profit (loss) for the period before taxes | 9903 | -€10,845 | -€7,515 | +€3,330 | +30.7% |
| Profit (loss) for the period | 9904 | -€10,845 | -€7,515 | +€3,330 | +30.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,845 | -€7,515 | +€3,330 | +30.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.