A.B.O. Bouwonderneming: 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.
A.B.O. Bouwonderneming
Largest movements
- Cash -€898
down €898 (-5.0%), from €18,036 to €17,138
mainly Net result for the year (-€1,124)
- Profit (loss) carried forward -€1,124
down €1,124 (-37.5%), from €2,995 to €1,872
- Financial income +€30
up €30 (+1,211%), from €2 to €32
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
- Taxes +€12
up €12 (+9.9%), from €118 to €130
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 | €18,117 | €17,138 | -€979 | -5.4% |
| Current assets | 29/58 | €18,117 | €17,138 | -€979 | -5.4% |
| Amounts receivable within one year | 40/41 | €81 | - | -€81 | |
| Other amounts receivable | 41 | €81 | - | -€81 | |
| Cash at bank and in hand | 54/58 | €18,036 | €17,138 | -€898 | -5.0% |
| Total equity and liabilities | 10/49 | €18,117 | €17,138 | -€979 | -5.4% |
| Equity | 10/15 | €18,117 | €16,993 | -€1,124 | -6.2% |
| Contributions | 10/11 | €13,262 | €13,262 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,995 | €1,872 | -€1,124 | -37.5% |
| Amounts payable | 17/49 | - | €144 | +€144 | |
| Amounts payable within one year | 42/48 | - | €144 | +€144 | |
| Other amounts payable | 47/48 | - | €144 | +€144 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€578 | -€580 | -€2 | -0.3% |
| Operating profit (loss) | 9901 | -€965 | -€980 | -€14 | -1.5% |
| Financial income | 75/76B | €2 | €32 | +€30 | +1,211% |
| Recurring financial income | 75 | €2 | €32 | +€30 | +1,211% |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,009 | -€994 | +€15 | +1.5% |
| Income taxes | 67/77 | €118 | €130 | +€12 | +9.9% |
| Profit (loss) for the period | 9904 | -€1,127 | -€1,124 | +€4 | +0.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,127 | -€1,124 | +€4 | +0.3% |
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 24 October 2026 via checked.be.