ABASIN: 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.
ABASIN
Largest movements
- Stocks and contracts +€42,025
new in 2025: €42,025
- Cash +€31,046
up €31,046 (+1695.6%), from €1,831 to €32,877
mainly Other debts (+€43,980) and Net result for the year (+€30,842)
- Receivables within one year +€10,755
new in 2025: €10,755
- Tangible fixed assets +€7,383
up €7,383 (+829.6%), from €890 to €8,273
- Intangible fixed assets -€2,479
down €2,479 (-21.4%), from €11,577 to €9,098
- Other debts +€43,980
up €43,980 (+132.8%), from €33,109 to €77,089
- Profit (loss) carried forward +€30,842
up €30,842 (+64.9%), from -€47,516 to -€16,674
- Trade debts +€7,634
up €7,634 (+352.1%), from €2,168 to €9,802
- Tax, wage and social debts +€6,274
up €6,274 (+408.2%), from €1,537 to €7,811
of which Remuneration and social security: +€4,795
- Turnover +€499,881
up €499,881 (+2193.4%), from €22,790 to €522,671
- Purchases and services +€377,061
up €377,061 (+528.7%), from €71,318 to €448,379
- Gross operating margin +€120,820
up €120,820, from -€46,528 to €74,292
- Staff costs +€37,823
new in 2025: €37,823
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 | €14,298 | €103,028 | +€88,730 | +620.6% |
| Fixed assets | 21/28 | €12,467 | €17,371 | +€4,904 | +39.3% |
| Intangible fixed assets | 21 | €11,577 | €9,098 | -€2,479 | -21.4% |
| Tangible fixed assets | 22/27 | €890 | €8,273 | +€7,383 | +829.6% |
| Furniture and vehicles | 24 | €890 | €8,273 | +€7,383 | +829.6% |
| Current assets | 29/58 | €1,831 | €85,657 | +€83,826 | +4578.2% |
| Stocks and contracts in progress | 3 | - | €42,025 | +€42,025 | |
| Stocks | 30/36 | - | €42,025 | +€42,025 | |
| Amounts receivable within one year | 40/41 | - | €10,755 | +€10,755 | |
| Trade receivables | 40 | - | €10,755 | +€10,755 | |
| Cash at bank and in hand | 54/58 | €1,831 | €32,877 | +€31,046 | +1695.6% |
| Total equity and liabilities | 10/49 | €14,298 | €103,028 | +€88,730 | +620.6% |
| Equity | 10/15 | -€22,516 | €8,326 | +€30,842 | |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Outside capital | 11 | €25,000 | - | -€25,000 | |
| Other | 1109/19 | €25,000 | - | -€25,000 | |
| Profit (loss) carried forward | 14 | -€47,516 | -€16,674 | +€30,842 | +64.9% |
| Amounts payable | 17/49 | €36,814 | €94,702 | +€57,888 | +157.2% |
| Amounts payable within one year | 42/48 | €36,814 | €94,702 | +€57,888 | +157.2% |
| Trade debts | 44 | €2,168 | €9,802 | +€7,634 | +352.1% |
| Suppliers | 440/4 | €2,168 | €9,802 | +€7,634 | +352.1% |
| Taxes, remuneration and social security | 45 | €1,537 | €7,811 | +€6,274 | +408.2% |
| Taxes | 450/3 | €1,537 | €3,016 | +€1,479 | +96.2% |
| Remuneration and social security | 454/9 | - | €4,795 | +€4,795 | |
| Other amounts payable | 47/48 | €33,109 | €77,089 | +€43,980 | +132.8% |
| Turnover | 70 | €22,790 | €522,671 | +€499,881 | +2193.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €71,318 | €448,379 | +€377,061 | +528.7% |
| Remuneration, social security and pensions | 62 | - | €37,823 | +€37,823 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €988 | €4,187 | +€3,199 | +323.8% |
| Other operating charges | 640/8 | - | €1,348 | +€1,348 | |
| Gross operating margin | 9900 | -€46,528 | €74,292 | +€120,820 | |
| Operating profit (loss) | 9901 | -€47,516 | €30,934 | +€78,450 | |
| Financial charges | 65/66B | - | €92 | +€92 | |
| Recurring financial charges | 65 | - | €92 | +€92 | |
| Profit (loss) for the period before taxes | 9903 | -€47,516 | €30,842 | +€78,358 | |
| Profit (loss) for the period | 9904 | -€47,516 | €30,842 | +€78,358 | |
| Profit (loss) for the period to be appropriated | 9905 | -€47,516 | €30,842 | +€78,358 |
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 5 October 2026 via checked.be.