ABastin: 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.
ABastin
Largest movements
- Receivables within one year +€1,976
up €1,976 (+229.5%), from €861 to €2,837
of which Trade receivables: +€2,000
- Cash +€1,679
up €1,679, from €0 to €1,679
mainly Net result for the year (+€7,024) and Tax, wage and social debts (+€1,349)
- Tangible fixed assets +€1,407
new in 2025: €1,407
- Profit (loss) carried forward +€7,024
up €7,024, from -€4,334 to €2,690
- Other debts -€2,163
down €2,163 (-59.0%), from €3,663 to €1,500
- Tax, wage and social debts +€1,349
up €1,349 (+86.5%), from €1,559 to €2,908
- Trade debts -€1,108
no longer reported in 2025 (was €1,108)
- Gross operating margin +€7,065
up €7,065 (+194.8%), from €3,626 to €10,691
- Taxes +€1,317
up €1,317 (+82.8%), from €1,591 to €2,908
- Depreciation +€466
new in 2025: €466
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 | €3,496 | €8,598 | +€5,102 | +145.9% |
| Fixed assets | 21/28 | €2,600 | €4,007 | +€1,407 | +54.1% |
| Tangible fixed assets | 22/27 | - | €1,407 | +€1,407 | |
| Plant, machinery and equipment | 23 | - | €1,407 | +€1,407 | |
| Financial fixed assets | 28 | €2,600 | €2,600 | = | 0.0% |
| Current assets | 29/58 | €896 | €4,591 | +€3,695 | +412.4% |
| Amounts receivable within one year | 40/41 | €861 | €2,837 | +€1,976 | +229.5% |
| Trade receivables | 40 | €274 | €2,274 | +€2,000 | +729.9% |
| Other amounts receivable | 41 | €587 | €563 | -€24 | -4.1% |
| Cash at bank and in hand | 54/58 | €0 | €1,679 | +€1,679 | |
| Deferred charges and accrued income | 490/1 | €35 | €75 | +€40 | +114.3% |
| Total equity and liabilities | 10/49 | €3,496 | €8,598 | +€5,102 | +145.9% |
| Equity | 10/15 | -€2,834 | €4,190 | +€7,024 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,334 | €2,690 | +€7,024 | |
| Amounts payable | 17/49 | €6,330 | €4,408 | -€1,922 | -30.4% |
| Amounts payable within one year | 42/48 | €6,330 | €4,408 | -€1,922 | -30.4% |
| Trade debts | 44 | €1,108 | - | -€1,108 | |
| Suppliers | 440/4 | €1,108 | - | -€1,108 | |
| Taxes, remuneration and social security | 45 | €1,559 | €2,908 | +€1,349 | +86.5% |
| Taxes | 450/3 | €1,559 | €2,908 | +€1,349 | +86.5% |
| Other amounts payable | 47/48 | €3,663 | €1,500 | -€2,163 | -59.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €466 | +€466 | |
| Non-recurring operating charges | 66A | €553 | €110 | -€443 | -80.1% |
| Gross operating margin | 9900 | €3,626 | €10,691 | +€7,065 | +194.8% |
| Operating profit (loss) | 9901 | €3,073 | €10,115 | +€7,042 | +229.2% |
| Financial charges | 65/66B | €167 | €183 | +€16 | +9.6% |
| Recurring financial charges | 65 | €167 | €183 | +€16 | +9.6% |
| Profit (loss) for the period before taxes | 9903 | €2,906 | €9,932 | +€7,026 | +241.8% |
| Income taxes | 67/77 | €1,591 | €2,908 | +€1,317 | +82.8% |
| Profit (loss) for the period | 9904 | €1,315 | €7,024 | +€5,709 | +434.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,315 | €7,024 | +€5,709 | +434.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.