AB2 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.
AB2 Services
Largest movements
- Stocks and contracts +€7,202
up €7,202 (+1765.0%), from €408 to €7,610
- Cash +€6,664
new in 2025: €6,664
mainly Other debts (+€28,163) and Advances received (+€2,086)
- Tangible fixed assets -€1,203
down €1,203 (-34.4%), from €3,498 to €2,295
- Receivables within one year +€773
up €773 (+35.3%), from €2,188 to €2,962
of which Trade receivables: +€2,137
- Other debts +€28,163
up €28,163 (+2089.5%), from €1,348 to €29,511
- Trade debts -€11,711
down €11,711 (-89.8%), from €13,040 to €1,328
- Profit (loss) carried forward -€5,101
down €5,101 (-38.4%), from -€13,293 to -€18,395
- Advances received +€2,086
new in 2025: €2,086
- Gross operating margin +€4,801
up €4,801 (+69.0%), from -€6,953 to -€2,152
- Other operating charges +€1,286
new in 2025: €1,286
- Depreciation +€1,091
up €1,091 (+973.5%), from €112 to €1,203
- Financial charges +€461
new in 2025: €461
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 | €6,094 | €19,530 | +€13,436 | +220.5% |
| Fixed assets | 21/28 | €3,498 | €2,295 | -€1,203 | -34.4% |
| Tangible fixed assets | 22/27 | €3,498 | €2,295 | -€1,203 | -34.4% |
| Furniture and vehicles | 24 | €3,498 | €2,295 | -€1,203 | -34.4% |
| Current assets | 29/58 | €2,596 | €17,236 | +€14,639 | +563.9% |
| Stocks and contracts in progress | 3 | €408 | €7,610 | +€7,202 | +1765.0% |
| Stocks | 30/36 | €408 | €7,610 | +€7,202 | +1765.0% |
| Amounts receivable within one year | 40/41 | €2,188 | €2,962 | +€773 | +35.3% |
| Trade receivables | 40 | - | €2,137 | +€2,137 | |
| Other amounts receivable | 41 | €2,188 | €825 | -€1,363 | -62.3% |
| Cash at bank and in hand | 54/58 | - | €6,664 | +€6,664 | |
| Total equity and liabilities | 10/49 | €6,094 | €19,530 | +€13,436 | +220.5% |
| Equity | 10/15 | -€8,293 | -€13,395 | -€5,101 | -61.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,293 | -€18,395 | -€5,101 | -38.4% |
| Amounts payable | 17/49 | €14,388 | €32,925 | +€18,537 | +128.8% |
| Amounts payable within one year | 42/48 | €14,388 | €32,925 | +€18,537 | +128.8% |
| Trade debts | 44 | €13,040 | €1,328 | -€11,711 | -89.8% |
| Suppliers | 440/4 | €13,040 | €1,328 | -€11,711 | -89.8% |
| Advances received on contracts in progress | 46 | - | €2,086 | +€2,086 | |
| Other amounts payable | 47/48 | €1,348 | €29,511 | +€28,163 | +2089.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €112 | €1,203 | +€1,091 | +973.5% |
| Other operating charges | 640/8 | - | €1,286 | +€1,286 | |
| Gross operating margin | 9900 | -€6,953 | -€2,152 | +€4,801 | +69.0% |
| Operating profit (loss) | 9901 | -€7,065 | -€4,642 | +€2,423 | +34.3% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | - | €461 | +€461 | |
| Recurring financial charges | 65 | - | €461 | +€461 | |
| Profit (loss) for the period before taxes | 9903 | -€7,065 | -€5,101 | +€1,964 | +27.8% |
| Profit (loss) for the period | 9904 | -€7,065 | -€5,101 | +€1,964 | +27.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,065 | -€5,101 | +€1,964 | +27.8% |
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 29 September 2026 via checked.be.