AB Register vzw: what changed
AB Register vzw
Largest movements
- Cash +€100,815
up €100,815 (+41.2%), from €244,669 to €345,484
mainly Net result for the year (+€71,644) and Depreciation (+€26,741)
- Current investments -€25,000
down €25,000 (-100%), from €25,000 to €0
- Receivables within one year +€15,561
up €15,561 (+24.9%), from €62,568 to €78,130
of which Trade receivables: +€34,229
- Intangible fixed assets -€12,015
down €12,015 (-38.6%), from €31,122 to €19,107
- Reserves +€70,000
up €70,000 (+2,333%), from €3,000 to €73,000
- Trade debts +€7,789
up €7,789 (+7.8%), from €99,279 to €107,068
- Gross operating margin +€88,008
up €88,008 (+134%), from €65,802 to €153,810
- Other operating charges +€55,859
up €55,859 (+17,198%), from €325 to €56,184
- Depreciation -€8,802
down €8,802 (-24.8%), from €35,543 to €26,741
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €363,359 | €442,721 | +€79,362 | +21.8% |
| Fixed assets | 21/28 | €31,122 | €19,107 | -€12,015 | -38.6% |
| Intangible fixed assets | 21 | €31,122 | €19,107 | -€12,015 | -38.6% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €332,237 | €423,614 | +€91,377 | +27.5% |
| Amounts receivable within one year | 40/41 | €62,568 | €78,130 | +€15,561 | +24.9% |
| Trade receivables | 40 | €34,934 | €69,164 | +€34,229 | +98.0% |
| Other amounts receivable | 41 | €27,634 | €8,966 | -€18,668 | -67.6% |
| Current investments | 50/53 | €25,000 | €0 | -€25,000 | -100% |
| Cash at bank and in hand | 54/58 | €244,669 | €345,484 | +€100,815 | +41.2% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €363,359 | €442,721 | +€79,362 | +21.8% |
| Equity | 10/15 | €263,993 | €335,637 | +€71,644 | +27.1% |
| Contributions | 10/11 | €260,000 | €260,000 | = | 0.0% |
| Capital | 10 | €260,000 | €260,000 | = | 0.0% |
| Reserves | 13 | €3,000 | €73,000 | +€70,000 | +2,333% |
| Profit (loss) carried forward | 14 | €993 | €2,637 | +€1,644 | +166% |
| Amounts payable | 17/49 | €99,367 | €107,084 | +€7,718 | +7.8% |
| Amounts payable within one year | 42/48 | €99,367 | €107,084 | +€7,718 | +7.8% |
| Financial debts | 43 | €88 | €16 | -€72 | -81.8% |
| Credit institutions | 430/8 | €88 | €16 | -€72 | -81.8% |
| Trade debts | 44 | €99,279 | €107,068 | +€7,789 | +7.8% |
| Suppliers | 440/4 | €99,279 | €107,068 | +€7,789 | +7.8% |
| Non-recurring operating income | 76A | - | €40,931 | +€40,931 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,543 | €26,741 | -€8,802 | -24.8% |
| Other operating charges | 640/8 | €325 | €56,184 | +€55,859 | +17,198% |
| Gross operating margin | 9900 | €65,802 | €153,810 | +€88,008 | +134% |
| Operating profit (loss) | 9901 | €29,934 | €70,886 | +€40,952 | +137% |
| Financial income | 75/76B | €536 | €1,214 | +€678 | +126% |
| Recurring financial income | 75 | €536 | €1,214 | +€678 | +126% |
| Financial charges | 65/66B | €80 | €82 | +€1 | +1.7% |
| Recurring financial charges | 65 | €80 | €82 | +€1 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | €30,390 | €72,018 | +€41,628 | +137% |
| Income taxes | 67/77 | €177 | €373 | +€197 | +111% |
| Profit (loss) for the period | 9904 | €30,213 | €71,644 | +€41,432 | +137% |
| Profit (loss) for the period to be appropriated | 9905 | €30,213 | €71,644 | +€41,432 | +137% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.