AB CONTROL: 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.
AB CONTROL
Largest movements
- Cash +€36,628
up €36,628 (+181%), from €20,257 to €56,885
mainly Net result for the year (+€25,842) and Tax, wage and social debts (+€7,434)
- Receivables within one year +€2,265
up €2,265 (+317%), from €715 to €2,980
- Tangible fixed assets -€791
down €791 (-36.4%), from €2,172 to €1,381
- Profit (loss) carried forward +€25,842
up €25,842 (+203%), from €12,725 to €38,567
- Tax, wage and social debts +€7,434
up €7,434 (+154%), from €4,819 to €12,253
- Other debts +€5,640
up €5,640 (+242%), from €2,326 to €7,966
- Trade debts -€814
down €814 (-63.9%), from €1,274 to €460
- Gross operating margin +€15,722
up €15,722 (+89.0%), from €17,673 to €33,395
- Taxes +€3,184
up €3,184 (+90.7%), from €3,509 to €6,692
- Depreciation -€560
down €560 (-41.4%), from €1,351 to €791
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 | €23,144 | €61,246 | +€38,102 | +165% |
| Fixed assets | 21/28 | €2,172 | €1,381 | -€791 | -36.4% |
| Tangible fixed assets | 22/27 | €2,172 | €1,381 | -€791 | -36.4% |
| Other tangible fixed assets | 26 | €2,172 | €1,381 | -€791 | -36.4% |
| Current assets | 29/58 | €20,972 | €59,865 | +€38,893 | +185% |
| Amounts receivable within one year | 40/41 | €715 | €2,980 | +€2,265 | +317% |
| Trade receivables | 40 | €715 | €2,980 | +€2,265 | +317% |
| Cash at bank and in hand | 54/58 | €20,257 | €56,885 | +€36,628 | +181% |
| Total equity and liabilities | 10/49 | €23,144 | €61,246 | +€38,102 | +165% |
| Equity | 10/15 | €14,725 | €40,567 | +€25,842 | +175% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,725 | €38,567 | +€25,842 | +203% |
| Amounts payable | 17/49 | €8,419 | €20,679 | +€12,260 | +146% |
| Amounts payable within one year | 42/48 | €8,419 | €20,679 | +€12,260 | +146% |
| Trade debts | 44 | €1,274 | €460 | -€814 | -63.9% |
| Suppliers | 440/4 | €1,274 | €460 | -€814 | -63.9% |
| Taxes, remuneration and social security | 45 | €4,819 | €12,253 | +€7,434 | +154% |
| Taxes | 450/3 | €4,819 | €12,253 | +€7,434 | +154% |
| Other amounts payable | 47/48 | €2,326 | €7,966 | +€5,640 | +242% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,351 | €791 | -€560 | -41.4% |
| Gross operating margin | 9900 | €17,673 | €33,395 | +€15,722 | +89.0% |
| Operating profit (loss) | 9901 | €16,322 | €32,604 | +€16,282 | +99.8% |
| Financial income | 75/76B | €0 | €0 | +€0 | +700% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +700% |
| Financial charges | 65/66B | €89 | €70 | -€19 | -21.5% |
| Recurring financial charges | 65 | €89 | €70 | -€19 | -21.5% |
| Profit (loss) for the period before taxes | 9903 | €16,234 | €32,535 | +€16,301 | +100% |
| Income taxes | 67/77 | €3,509 | €6,692 | +€3,184 | +90.7% |
| Profit (loss) for the period | 9904 | €12,725 | €25,842 | +€13,117 | +103% |
| Profit (loss) for the period to be appropriated | 9905 | €12,725 | €25,842 | +€13,117 | +103% |
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.