AB LOCATION: what changed
Two fiscal 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 LOCATION
Largest movements
- Tangible fixed assets -€357
down €357 (-33.3%), from €1,070 to €713
- Profit (loss) carried forward -€969
down €969 (-1.8%), from -€52,865 to -€53,834
- Other debts +€612
up €612 (+1.5%), from €41,183 to €41,795
- Gross operating margin +€1,712
up €1,712 (+73.7%), from -€2,324 to -€612
- Other operating charges -€384
down €384 (-100.0%), from €384 to €0
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,070 | €713 | -€357 | -33.3% |
| Fixed assets | 21/28 | €1,070 | €713 | -€357 | -33.3% |
| Tangible fixed assets | 22/27 | €1,070 | €713 | -€357 | -33.3% |
| Plant, machinery and equipment | 23 | €1,070 | €713 | -€357 | -33.3% |
| Total equity and liabilities | 10/49 | €1,070 | €713 | -€357 | -33.3% |
| Equity | 10/15 | -€40,113 | -€41,082 | -€969 | -2.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €352 | €352 | = | 0.0% |
| Non-distributable reserves | 130/1 | €352 | €352 | = | 0.0% |
| Reserves not available under the articles | 1311 | €352 | €352 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,865 | -€53,834 | -€969 | -1.8% |
| Amounts payable | 17/49 | €41,183 | €41,795 | +€612 | +1.5% |
| Amounts payable within one year | 42/48 | €41,183 | €41,795 | +€612 | +1.5% |
| Other amounts payable | 47/48 | €41,183 | €41,795 | +€612 | +1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €357 | €357 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €0 | -€384 | -100.0% |
| Gross operating margin | 9900 | -€2,324 | -€612 | +€1,712 | +73.7% |
| Operating profit (loss) | 9901 | -€3,066 | -€969 | +€2,097 | +68.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,066 | -€969 | +€2,097 | +68.4% |
| Profit (loss) for the period | 9904 | -€3,066 | -€969 | +€2,097 | +68.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,066 | -€969 | +€2,097 | +68.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.