AB INNOVATION: 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 INNOVATION
Largest movements
- Tangible fixed assets +€256,772
up €256,772 (+1,471%), from €17,454 to €274,226
of which Land and buildings: +€260,814
- Stocks and contracts -€255,984
down €255,984 (-97.1%), from €263,700 to €7,716
- Cash +€7,198
up €7,198 (+1,116%), from €645 to €7,843
mainly Stocks and contracts (+€255,984) and Depreciation (+€8,745)
- Other debts +€8,050
up €8,050 (+3.8%), from €210,295 to €218,345
- Profit (loss) carried forward +€7,126
up €7,126, from -€4,952 to €2,175
- Debts after one year -€5,829
down €5,829 (-9.7%), from €60,155 to €54,326
- Gross operating margin +€12,946
up €12,946 (+210%), from €6,167 to €19,114
- Depreciation +€6,091
up €6,091 (+229%), from €2,654 to €8,745
- Other operating charges -€2,783
down €2,783 (-82.9%), from €3,359 to €575
- Taxes +€581
up €581 (+14,568%), from €4 to €585
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 | €282,695 | €290,681 | +€7,987 | +2.8% |
| Fixed assets | 21/28 | €17,454 | €274,226 | +€256,772 | +1,471% |
| Tangible fixed assets | 22/27 | €17,454 | €274,226 | +€256,772 | +1,471% |
| Land and buildings | 22 | - | €260,814 | +€260,814 | |
| Plant, machinery and equipment | 23 | €16,529 | €12,598 | -€3,932 | -23.8% |
| Furniture and vehicles | 24 | €925 | €815 | -€110 | -11.9% |
| Current assets | 29/58 | €265,241 | €16,455 | -€248,785 | -93.8% |
| Stocks and contracts in progress | 3 | €263,700 | €7,716 | -€255,984 | -97.1% |
| Stocks | 30/36 | €263,700 | €7,716 | -€255,984 | -97.1% |
| Amounts receivable within one year | 40/41 | €895 | €895 | = | 0.0% |
| Trade receivables | 40 | €895 | €895 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €645 | €7,843 | +€7,198 | +1,116% |
| Total equity and liabilities | 10/49 | €282,695 | €290,681 | +€7,987 | +2.8% |
| Equity | 10/15 | -€952 | €6,175 | +€7,126 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,952 | €2,175 | +€7,126 | |
| Amounts payable | 17/49 | €283,646 | €284,507 | +€860 | +0.3% |
| Amounts payable after more than one year | 17 | €60,155 | €54,326 | -€5,829 | -9.7% |
| Financial debts | 170/4 | €60,155 | €54,326 | -€5,829 | -9.7% |
| Amounts payable within one year | 42/48 | €223,491 | €230,180 | +€6,689 | +3.0% |
| Current portion of amounts payable after more than one year | 42 | €5,529 | €6,008 | +€479 | +8.7% |
| Trade debts | 44 | €2,080 | €374 | -€1,706 | -82.0% |
| Suppliers | 440/4 | €2,080 | €374 | -€1,706 | -82.0% |
| Taxes, remuneration and social security | 45 | €5,587 | €5,454 | -€133 | -2.4% |
| Taxes | 450/3 | €5,587 | €5,454 | -€133 | -2.4% |
| Other amounts payable | 47/48 | €210,295 | €218,345 | +€8,050 | +3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,654 | €8,745 | +€6,091 | +229% |
| Other operating charges | 640/8 | €3,359 | €575 | -€2,783 | -82.9% |
| Gross operating margin | 9900 | €6,167 | €19,114 | +€12,946 | +210% |
| Operating profit (loss) | 9901 | €154 | €9,793 | +€9,639 | +6,262% |
| Financial income | 75/76B | €9 | - | -€9 | |
| Recurring financial income | 75 | €9 | - | -€9 | |
| Financial charges | 65/66B | €2,251 | €2,081 | -€170 | -7.5% |
| Recurring financial charges | 65 | €2,251 | €2,081 | -€170 | -7.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,088 | €7,712 | +€9,800 | |
| Income taxes | 67/77 | €4 | €585 | +€581 | +14,568% |
| Profit (loss) for the period | 9904 | -€2,092 | €7,126 | +€9,218 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,092 | €7,126 | +€9,218 |
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 29 October 2026 via checked.be.