AB Solution Services: 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 Solution Services
Largest movements
- Tangible fixed assets -€6,252
down €6,252 (-27.9%), from €22,402 to €16,150
- Receivables within one year +€3,351
up €3,351 (+202.9%), from €1,651 to €5,002
- Deferred charges and accrued income -€423
down €423 (-67.8%), from €623 to €200
- Cash +€281
up €281 (+688.4%), from €41 to €322
mainly Depreciation (+€6,252) and Other debts (+€895)
- Profit (loss) carried forward -€3,868
down €3,868 (-26.7%), from -€14,503 to -€18,370
- Other debts +€895
up €895 (+2.4%), from €37,623 to €38,519
- Trade debts -€600
down €600 (-52.6%), from €1,142 to €542
- Tax, wage and social debts +€529
up €529 (+148.7%), from €356 to €884
- Gross operating margin +€4,607
up €4,607, from -€1,276 to €3,331
- Other operating charges -€1,057
down €1,057 (-61.6%), from €1,715 to €658
- Financial charges +€221
up €221 (+590.4%), from €38 to €259
- Depreciation +€139
up €139 (+2.3%), from €6,113 to €6,252
- Taxes +€132
up €132, from €0 to €132
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 | €24,717 | €21,675 | -€3,043 | -12.3% |
| Fixed assets | 21/28 | €22,402 | €16,150 | -€6,252 | -27.9% |
| Tangible fixed assets | 22/27 | €22,402 | €16,150 | -€6,252 | -27.9% |
| Furniture and vehicles | 24 | €22,402 | €16,150 | -€6,252 | -27.9% |
| Current assets | 29/58 | €2,315 | €5,525 | +€3,209 | +138.6% |
| Amounts receivable within one year | 40/41 | €1,651 | €5,002 | +€3,351 | +202.9% |
| Trade receivables | 40 | €1,651 | €5,002 | +€3,351 | +202.9% |
| Cash at bank and in hand | 54/58 | €41 | €322 | +€281 | +688.4% |
| Deferred charges and accrued income | 490/1 | €623 | €200 | -€423 | -67.8% |
| Total equity and liabilities | 10/49 | €24,717 | €21,675 | -€3,043 | -12.3% |
| Equity | 10/15 | -€14,403 | -€18,270 | -€3,868 | -26.9% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,503 | -€18,370 | -€3,868 | -26.7% |
| Amounts payable | 17/49 | €39,120 | €39,945 | +€825 | +2.1% |
| Amounts payable within one year | 42/48 | €39,120 | €39,945 | +€825 | +2.1% |
| Financial debts | 43 | - | €1 | +€1 | |
| Credit institutions | 430/8 | - | €1 | +€1 | |
| Trade debts | 44 | €1,142 | €542 | -€600 | -52.6% |
| Suppliers | 440/4 | €1,142 | €542 | -€600 | -52.6% |
| Taxes, remuneration and social security | 45 | €356 | €884 | +€529 | +148.7% |
| Taxes | 450/3 | €356 | €884 | +€529 | +148.7% |
| Other amounts payable | 47/48 | €37,623 | €38,519 | +€895 | +2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,113 | €6,252 | +€139 | +2.3% |
| Other operating charges | 640/8 | €1,715 | €658 | -€1,057 | -61.6% |
| Gross operating margin | 9900 | -€1,276 | €3,331 | +€4,607 | |
| Operating profit (loss) | 9901 | -€9,105 | -€3,579 | +€5,525 | +60.7% |
| Financial income | 75/76B | €0 | €103 | +€103 | +1028100.0% |
| Recurring financial income | 75 | €0 | €103 | +€103 | +1028100.0% |
| Financial charges | 65/66B | €38 | €259 | +€221 | +590.4% |
| Recurring financial charges | 65 | €38 | €259 | +€221 | +590.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,142 | -€3,736 | +€5,407 | +59.1% |
| Income taxes | 67/77 | €0 | €132 | +€132 | |
| Profit (loss) for the period | 9904 | -€9,142 | -€3,868 | +€5,275 | +57.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,142 | -€3,868 | +€5,275 | +57.7% |
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 28 September 2026 via checked.be.