ABATRANS: what changed
Two financial 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.
ABATRANS
Largest movements
- Receivables within one year -€5,255
down €5,255 (-19.5%), from €26,971 to €21,716
of which Other amounts receivable: -€6,439
- Other debts -€7,384
down €7,384 (-52.8%), from €13,989 to €6,604
- Profit (loss) carried forward +€1,436
up €1,436 (+7.6%), from -€18,830 to -€17,395
- Trade debts +€966
up €966 (+5.3%), from €18,376 to €19,342
- Financial income -€7,952
no longer reported in 2025 (was €7,952)
of which Financial income: -€7,952
- Gross operating margin -€5,388
down €5,388 (-93.9%), from €5,737 to €349
- Staff costs -€955
no longer reported in 2025 (was €955)
- Other operating charges -€325
down €325 (-68.6%), from €474 to €149
- Financial charges -€196
down €196 (-21.4%), from €913 to €718
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.
Derived cash bridge
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 | €35,002 | €29,712 | -€5,290 | -15.1% |
| Fixed assets | 21/28 | €7,517 | €7,470 | -€47 | -0.6% |
| Tangible fixed assets | 22/27 | €6,367 | €6,320 | -€47 | -0.7% |
| Furniture and vehicles | 24 | €6,367 | €6,320 | -€47 | -0.7% |
| Financial fixed assets | 28 | €1,150 | €1,150 | = | 0.0% |
| Current assets | 29/58 | €27,485 | €22,242 | -€5,243 | -19.1% |
| Amounts receivable within one year | 40/41 | €26,971 | €21,716 | -€5,255 | -19.5% |
| Trade receivables | 40 | €8,335 | €9,518 | +€1,183 | +14.2% |
| Other amounts receivable | 41 | €18,636 | €12,198 | -€6,439 | -34.5% |
| Cash at bank and in hand | 54/58 | €406 | €284 | -€122 | -30.1% |
| Deferred charges and accrued income | 490/1 | €107 | €242 | +€135 | +126% |
| Total equity and liabilities | 10/49 | €35,002 | €29,712 | -€5,290 | -15.1% |
| Equity | 10/15 | -€3,830 | -€2,395 | +€1,436 | +37.5% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,830 | -€17,395 | +€1,436 | +7.6% |
| Amounts payable | 17/49 | €38,832 | €32,107 | -€6,726 | -17.3% |
| Amounts payable within one year | 42/48 | €38,832 | €32,107 | -€6,726 | -17.3% |
| Financial debts | 43 | €4,910 | €4,603 | -€307 | -6.3% |
| Credit institutions | 430/8 | €4,910 | €4,603 | -€307 | -6.3% |
| Trade debts | 44 | €18,376 | €19,342 | +€966 | +5.3% |
| Suppliers | 440/4 | €18,376 | €19,342 | +€966 | +5.3% |
| Taxes, remuneration and social security | 45 | €1,558 | €1,558 | = | 0.0% |
| Taxes | 450/3 | €167 | €167 | = | 0.0% |
| Remuneration and social security | 454/9 | €1,390 | €1,390 | = | 0.0% |
| Other amounts payable | 47/48 | €13,989 | €6,604 | -€7,384 | -52.8% |
| Remuneration, social security and pensions | 62 | €955 | - | -€955 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €189 | €47 | -€142 | -75.0% |
| Other operating charges | 640/8 | €474 | €149 | -€325 | -68.6% |
| Gross operating margin | 9900 | €5,737 | €349 | -€5,388 | -93.9% |
| Operating profit (loss) | 9901 | €4,119 | €153 | -€3,966 | -96.3% |
| Financial income | 75/76B | €7,952 | - | -€7,952 | |
| Recurring financial income | 75 | €7,952 | - | -€7,952 | |
| Non-recurring financial income | 76B | €7,952 | - | -€7,952 | |
| Financial charges | 65/66B | €913 | €718 | -€196 | -21.4% |
| Recurring financial charges | 65 | €913 | €718 | -€196 | -21.4% |
| Profit (loss) for the period before taxes | 9903 | €11,158 | -€564 | -€11,723 | |
| Income taxes | 67/77 | -€2,000 | -€2,000 | = | 0.0% |
| Profit (loss) for the period | 9904 | €13,158 | €1,436 | -€11,723 | -89.1% |
| Profit (loss) for the period to be appropriated | 9905 | €13,158 | €1,436 | -€11,723 | -89.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.