AB+ INTERIEUR: 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+ INTERIEUR
Largest movements
- Cash +€33,206
up €33,206 (+78.8%), from €42,118 to €75,324
mainly Net result for the year (+€28,374) and Trade debts (+€20,399)
- Financial fixed assets -€5,760
no longer reported in 2024 (was €5,760)
- Reserves +€28,374
up €28,374 (+73.9%), from €38,403 to €66,777
of which Distributable reserves: +€28,374
- Trade debts +€20,399
up €20,399 (+155%), from €13,145 to €33,544
- Other debts -€14,588
down €14,588 (-50.8%), from €28,697 to €14,109
- Tax, wage and social debts +€9,261
up €9,261 (+88.5%), from €10,468 to €19,729
of which Taxes: +€11,607
- Debts after one year -€8,134
down €8,134 (-47.5%), from €17,140 to €9,006
- Turnover -€481,906
no longer reported in 2024 (was €481,906)
- Purchases and services -€400,045
no longer reported in 2024 (was €400,045)
- Gross operating margin +€19,014
up €19,014 (+22.1%), from €86,179 to €105,193
- Taxes +€6,608
up €6,608 (+90.3%), from €7,320 to €13,928
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €162,920 | €191,772 | +€28,852 | +17.7% |
| Fixed assets | 21/28 | €58,996 | €54,716 | -€4,279 | -7.3% |
| Tangible fixed assets | 22/27 | €53,236 | €54,716 | +€1,480 | +2.8% |
| Plant, machinery and equipment | 23 | €30,862 | €23,127 | -€7,735 | -25.1% |
| Furniture and vehicles | 24 | €4,500 | €23,115 | +€18,615 | +414% |
| Leasing and similar rights | 25 | €8,160 | - | -€8,160 | |
| Other tangible fixed assets | 26 | €9,714 | €8,474 | -€1,240 | -12.8% |
| Financial fixed assets | 28 | €5,760 | - | -€5,760 | |
| Current assets | 29/58 | €103,924 | €137,056 | +€33,131 | +31.9% |
| Amounts receivable within one year | 40/41 | €61,807 | €61,732 | -€75 | -0.1% |
| Trade receivables | 40 | €50,387 | €51,406 | +€1,019 | +2.0% |
| Other amounts receivable | 41 | €11,419 | €10,326 | -€1,094 | -9.6% |
| Cash at bank and in hand | 54/58 | €42,118 | €75,324 | +€33,206 | +78.8% |
| Total equity and liabilities | 10/49 | €162,920 | €191,772 | +€28,852 | +17.7% |
| Equity | 10/15 | €78,876 | €107,250 | +€28,374 | +36.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €38,403 | €66,777 | +€28,374 | +73.9% |
| Tax-exempt reserves | 132 | €5,743 | €5,743 | = | 0.0% |
| Distributable reserves | 133 | €32,660 | €61,034 | +€28,374 | +86.9% |
| Profit (loss) carried forward | 14 | €34,273 | €34,273 | = | 0.0% |
| Amounts payable | 17/49 | €84,044 | €84,522 | +€478 | +0.6% |
| Amounts payable after more than one year | 17 | €17,140 | €9,006 | -€8,134 | -47.5% |
| Financial debts | 170/4 | €17,140 | €9,006 | -€8,134 | -47.5% |
| Amounts payable within one year | 42/48 | €66,904 | €75,516 | +€8,612 | +12.9% |
| Current portion of amounts payable after more than one year | 42 | €14,594 | €8,134 | -€6,460 | -44.3% |
| Trade debts | 44 | €13,145 | €33,544 | +€20,399 | +155% |
| Suppliers | 440/4 | €13,145 | €33,544 | +€20,399 | +155% |
| Taxes, remuneration and social security | 45 | €10,468 | €19,729 | +€9,261 | +88.5% |
| Taxes | 450/3 | €4,521 | €16,127 | +€11,607 | +257% |
| Remuneration and social security | 454/9 | €5,947 | €3,602 | -€2,346 | -39.4% |
| Other amounts payable | 47/48 | €28,697 | €14,109 | -€14,588 | -50.8% |
| Turnover | 70 | €481,906 | - | -€481,906 | |
| Goods, raw materials, services and sundry goods | 60/61 | €400,045 | - | -€400,045 | |
| Remuneration, social security and pensions | 62 | €41,075 | €44,208 | +€3,134 | +7.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,324 | €15,759 | +€435 | +2.8% |
| Other operating charges | 640/8 | €1,650 | €2,054 | +€404 | +24.5% |
| Gross operating margin | 9900 | €86,179 | €105,193 | +€19,014 | +22.1% |
| Operating profit (loss) | 9901 | €28,131 | €43,172 | +€15,041 | +53.5% |
| Financial charges | 65/66B | €1,497 | €870 | -€627 | -41.9% |
| Recurring financial charges | 65 | €1,497 | €870 | -€627 | -41.9% |
| Profit (loss) for the period before taxes | 9903 | €26,634 | €42,302 | +€15,668 | +58.8% |
| Income taxes | 67/77 | €7,320 | €13,928 | +€6,608 | +90.3% |
| Profit (loss) for the period | 9904 | €19,313 | €28,374 | +€9,061 | +46.9% |
| Profit (loss) for the period to be appropriated | 9905 | €19,313 | €28,374 | +€9,061 | +46.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.