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A.B.R GROUP: what changed

What changed

A.B.R GROUP

BE 1000.974.177
NACE 53.200, Other postal and courier activities
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€171
2024 · -€8,027+€7,857
Equity
-€5,198
2024 · -€5,027-€171
Cash
-
2024 · €20-€20
Balance sheet total
€2,163
2024 · €2,183-€20

Largest movements

2024 to 2025
Assets
  • Receivables after one year +€2,163

    new in 2025: €2,163

  • Receivables within one year -€2,163

    no longer reported in 2025 (was €2,163)

Equity and liabilities
  • Profit (loss) carried forward -€171

    down €171 (-2.1%), from -€8,027 to -€8,198

  • Other debts +€151

    new in 2025: €151

Income statement
  • Purchases and services -€55,812

    no longer reported in 2025 (was €55,812)

  • Turnover -€48,002

    no longer reported in 2025 (was €48,002)

  • Gross operating margin +€7,810

    no longer reported in 2025 (was -€7,810)

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€8,027
Turnover -€48,002
Purchases and services +€55,812
Other operating charges +€197
Financial charges -€151
Result 2025 -€171
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€20
Investment €0
Financing +€0
Cash 2024 €20
Net result for the year -€171
Receivables after one year -€2,163
Receivables within one year +€2,163
Other debts +€151
Short-term financial debts +€0
Cash 2025 €0
brings cash intakes cash out
Every line side by side 30 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,183 €2,163 -€20 -0.9%
Current assets 29/58 €2,183 €2,163 -€20 -0.9%
Amounts receivable after more than one year 29 - €2,163 +€2,163
Trade receivables 290 - €2,163 +€2,163
Amounts receivable within one year 40/41 €2,163 - -€2,163
Trade receivables 40 €2,163 - -€2,163
Cash at bank and in hand 54/58 €20 - -€20
Total equity and liabilities 10/49 €2,183 €2,163 -€20 -0.9%
Equity 10/15 -€5,027 -€5,198 -€171 -3.4%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 -€8,027 -€8,198 -€171 -2.1%
Amounts payable 17/49 €7,211 €7,361 +€151 +2.1%
Amounts payable within one year 42/48 €7,211 €7,361 +€151 +2.1%
Financial debts 43 - €0 +€0
Credit institutions 430/8 - €0 +€0
Trade debts 44 €3,077 €3,077 = 0.0%
Suppliers 440/4 €3,077 €3,077 = 0.0%
Taxes, remuneration and social security 45 €4,133 €4,133 = 0.0%
Taxes 450/3 €4,133 €4,133 = 0.0%
Other amounts payable 47/48 - €151 +€151
Turnover 70 €48,002 - -€48,002
Goods, raw materials, services and sundry goods 60/61 €55,812 - -€55,812
Other operating charges 640/8 €197 - -€197
Gross operating margin 9900 -€7,810 - +€7,810
Operating profit (loss) 9901 -€8,007 - +€8,007
Financial charges 65/66B €20 €171 +€151 +756%
Recurring financial charges 65 €20 €171 +€151 +756%
Profit (loss) for the period before taxes 9903 -€8,027 -€171 +€7,857 +97.9%
Profit (loss) for the period 9904 -€8,027 -€171 +€7,857 +97.9%
Profit (loss) for the period to be appropriated 9905 -€8,027 -€171 +€7,857 +97.9%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.