AbadaConsult: 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.
AbadaConsult
Largest movements
- Cash +€11,981
up €11,981 (+57.3%), from €20,902 to €32,883
mainly Net result for the year (+€16,203) and Depreciation (+€1,098)
- Tangible fixed assets +€2,639
up €2,639 (+90.1%), from €2,929 to €5,568
- Receivables within one year -€820
down €820 (-79.3%), from €1,034 to €214
- Reserves +€16,203
up €16,203 (+135.0%), from €12,000 to €28,203
- Trade debts -€1,228
down €1,228 (-61.3%), from €2,004 to €776
- Tax, wage and social debts -€665
down €665 (-8.9%), from €7,436 to €6,771
- Accrued charges and deferred income -€510
no longer reported in 2025 (was €510)
- Gross operating margin +€6,102
up €6,102 (+34.1%), from €17,870 to €23,972
- Taxes +€1,980
up €1,980 (+47.7%), from €4,153 to €6,132
- Depreciation +€360
up €360 (+48.9%), from €737 to €1,098
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 | €24,865 | €38,665 | +€13,800 | +55.5% |
| Fixed assets | 21/28 | €2,929 | €5,568 | +€2,639 | +90.1% |
| Tangible fixed assets | 22/27 | €2,929 | €5,568 | +€2,639 | +90.1% |
| Furniture and vehicles | 24 | €2,929 | €5,568 | +€2,639 | +90.1% |
| Current assets | 29/58 | €21,935 | €33,097 | +€11,161 | +50.9% |
| Amounts receivable within one year | 40/41 | €1,034 | €214 | -€820 | -79.3% |
| Trade receivables | 40 | €1,034 | €214 | -€820 | -79.3% |
| Cash at bank and in hand | 54/58 | €20,902 | €32,883 | +€11,981 | +57.3% |
| Total equity and liabilities | 10/49 | €24,865 | €38,665 | +€13,800 | +55.5% |
| Equity | 10/15 | €14,914 | €31,117 | +€16,203 | +108.6% |
| Reserves | 13 | €12,000 | €28,203 | +€16,203 | +135.0% |
| Distributable reserves | 133 | €12,000 | €28,203 | +€16,203 | +135.0% |
| Profit (loss) carried forward | 14 | €2,914 | €2,914 | = | 0.0% |
| Amounts payable | 17/49 | €9,950 | €7,547 | -€2,403 | -24.2% |
| Amounts payable within one year | 42/48 | €9,440 | €7,547 | -€1,893 | -20.1% |
| Trade debts | 44 | €2,004 | €776 | -€1,228 | -61.3% |
| Suppliers | 440/4 | €2,004 | €776 | -€1,228 | -61.3% |
| Taxes, remuneration and social security | 45 | €7,436 | €6,771 | -€665 | -8.9% |
| Taxes | 450/3 | €7,436 | €6,771 | -€665 | -8.9% |
| Accrued charges and deferred income | 492/3 | €510 | - | -€510 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €737 | €1,098 | +€360 | +48.9% |
| Other operating charges | 640/8 | €407 | €400 | -€8 | -1.9% |
| Gross operating margin | 9900 | €17,870 | €23,972 | +€6,102 | +34.1% |
| Operating profit (loss) | 9901 | €16,726 | €22,475 | +€5,749 | +34.4% |
| Financial charges | 65/66B | €141 | €139 | -€2 | -1.2% |
| Recurring financial charges | 65 | €141 | €139 | -€2 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | €16,585 | €22,336 | +€5,751 | +34.7% |
| Income taxes | 67/77 | €4,153 | €6,132 | +€1,980 | +47.7% |
| Profit (loss) for the period | 9904 | €12,432 | €16,203 | +€3,771 | +30.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,432 | €16,203 | +€3,771 | +30.3% |
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 2 October 2026 via checked.be.