AB PARTNERS: 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 PARTNERS
Largest movements
- Receivables within one year +€17,348
up €17,348 (+3587.9%), from €484 to €17,831
of which Other amounts receivable: +€15,127
- Cash -€1,605
down €1,605 (-95.3%), from €1,685 to €80
mainly Receivables within one year (-€17,348) and Trade debts (-€863)
- Profit (loss) carried forward +€17,460
up €17,460, from -€1,150 to €16,310
- Trade debts -€863
down €863 (-58.9%), from €1,465 to €601
- Advances received -€854
no longer reported in 2025 (was €854)
- Gross operating margin +€18,739
up €18,739, from -€1,141 to €17,598
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 | €2,168 | €17,911 | +€15,743 | +726.1% |
| Current assets | 29/58 | €2,168 | €17,911 | +€15,743 | +726.1% |
| Amounts receivable within one year | 40/41 | €484 | €17,831 | +€17,348 | +3587.9% |
| Trade receivables | 40 | €484 | €2,704 | +€2,221 | +459.3% |
| Other amounts receivable | 41 | - | €15,127 | +€15,127 | |
| Cash at bank and in hand | 54/58 | €1,685 | €80 | -€1,605 | -95.3% |
| Total equity and liabilities | 10/49 | €2,168 | €17,911 | +€15,743 | +726.1% |
| Equity | 10/15 | -€150 | €17,310 | +€17,460 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,150 | €16,310 | +€17,460 | |
| Amounts payable | 17/49 | €2,318 | €601 | -€1,717 | -74.1% |
| Amounts payable within one year | 42/48 | €2,318 | €601 | -€1,717 | -74.1% |
| Trade debts | 44 | €1,465 | €601 | -€863 | -58.9% |
| Suppliers | 440/4 | €1,465 | €601 | -€863 | -58.9% |
| Advances received on contracts in progress | 46 | €854 | - | -€854 | |
| Gross operating margin | 9900 | -€1,141 | €17,598 | +€18,739 | |
| Operating profit (loss) | 9901 | -€1,141 | €17,598 | +€18,739 | |
| Financial charges | 65/66B | €9 | €138 | +€129 | +1402.2% |
| Recurring financial charges | 65 | €9 | €138 | +€129 | +1402.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,150 | €17,460 | +€18,611 | |
| Profit (loss) for the period | 9904 | -€1,150 | €17,460 | +€18,611 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,150 | €17,460 | +€18,611 |
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 7 October 2026 via checked.be.