AB Motion: 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 Motion
Largest movements
- Cash +€20,323
up €20,323 (+48.8%), from €41,660 to €61,983
mainly Net result for the year (+€21,984) and Tax, wage and social debts (+€3,145)
- Receivables within one year +€3,234
up €3,234 (+40.3%), from €8,029 to €11,263
- Tangible fixed assets -€2,184
down €2,184 (-23.1%), from €9,435 to €7,251
of which Other tangible fixed assets: -€1,183
- Deferred charges and accrued income -€1,794
down €1,794 (-28.3%), from €6,343 to €4,549
- Reserves +€21,980
up €21,980 (+63.7%), from €34,500 to €56,480
- Trade debts -€3,349
down €3,349 (-73.5%), from €4,554 to €1,205
- Tax, wage and social debts +€3,145
up €3,145 (+20.2%), from €15,607 to €18,752
of which Taxes: +€1,645
- Other debts -€2,201
down €2,201 (-22.4%), from €9,810 to €7,609
- Taxes -€2,249
down €2,249 (-24.3%), from €9,247 to €6,998
- Depreciation +€1,162
up €1,162 (+90.1%), from €1,290 to €2,452
- Gross operating margin -€1,141
down €1,141 (-3.3%), from €34,698 to €33,557
- Other operating charges +€442
up €442 (+145.9%), from €303 to €745
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
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 | €65,540 | €85,119 | +€19,579 | +29.9% |
| Fixed assets | 21/28 | €9,508 | €7,324 | -€2,184 | -23.0% |
| Tangible fixed assets | 22/27 | €9,435 | €7,251 | -€2,184 | -23.1% |
| Plant, machinery and equipment | 23 | €4,495 | €3,494 | -€1,001 | -22.3% |
| Other tangible fixed assets | 26 | €4,940 | €3,757 | -€1,183 | -23.9% |
| Financial fixed assets | 28 | €73 | €73 | = | 0.0% |
| Current assets | 29/58 | €56,032 | €77,795 | +€21,763 | +38.8% |
| Amounts receivable within one year | 40/41 | €8,029 | €11,263 | +€3,234 | +40.3% |
| Other amounts receivable | 41 | €8,029 | €11,263 | +€3,234 | +40.3% |
| Cash at bank and in hand | 54/58 | €41,660 | €61,983 | +€20,323 | +48.8% |
| Deferred charges and accrued income | 490/1 | €6,343 | €4,549 | -€1,794 | -28.3% |
| Total equity and liabilities | 10/49 | €65,540 | €85,119 | +€19,579 | +29.9% |
| Equity | 10/15 | €35,569 | €57,553 | +€21,984 | +61.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €34,500 | €56,480 | +€21,980 | +63.7% |
| Distributable reserves | 133 | €34,500 | €56,480 | +€21,980 | +63.7% |
| Profit (loss) carried forward | 14 | €69 | €73 | +€4 | +5.8% |
| Amounts payable | 17/49 | €29,971 | €27,566 | -€2,405 | -8.0% |
| Amounts payable within one year | 42/48 | €29,971 | €27,566 | -€2,405 | -8.0% |
| Trade debts | 44 | €4,554 | €1,205 | -€3,349 | -73.5% |
| Suppliers | 440/4 | €4,554 | €1,205 | -€3,349 | -73.5% |
| Taxes, remuneration and social security | 45 | €15,607 | €18,752 | +€3,145 | +20.2% |
| Taxes | 450/3 | €15,607 | €17,252 | +€1,645 | +10.5% |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | €9,810 | €7,609 | -€2,201 | -22.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,290 | €2,452 | +€1,162 | +90.1% |
| Other operating charges | 640/8 | €303 | €745 | +€442 | +145.9% |
| Gross operating margin | 9900 | €34,698 | €33,557 | -€1,141 | -3.3% |
| Operating profit (loss) | 9901 | €33,105 | €30,360 | -€2,745 | -8.3% |
| Financial charges | 65/66B | €1,704 | €1,378 | -€326 | -19.1% |
| Recurring financial charges | 65 | €1,704 | €1,378 | -€326 | -19.1% |
| Profit (loss) for the period before taxes | 9903 | €31,401 | €28,982 | -€2,419 | -7.7% |
| Income taxes | 67/77 | €9,247 | €6,998 | -€2,249 | -24.3% |
| Profit (loss) for the period | 9904 | €22,154 | €21,984 | -€170 | -0.8% |
| Profit (loss) for the period to be appropriated | 9905 | €22,154 | €21,984 | -€170 | -0.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.