ABAZ: 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.
ABAZ
Largest movements
- Receivables within one year -€2,109
no longer reported in 2024 (was €2,109)
- Cash -€335
down €335 (-72.8%), from €460 to €125
mainly Other debts (-€4,956)
- Other debts -€4,956
down €4,956 (-78.8%), from €6,288 to €1,332
- Profit (loss) carried forward +€2,276
up €2,276 (+22.9%), from -€9,919 to -€7,643
- Trade debts +€154
new in 2024: €154
- Tax, wage and social debts +€82
new in 2024: €82
- Gross operating margin +€2,302
new in 2024: €2,302
- Financial charges +€26
new in 2024: €26
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,569 | €125 | -€2,444 | -95.1% |
| Current assets | 29/58 | €2,569 | €125 | -€2,444 | -95.1% |
| Amounts receivable within one year | 40/41 | €2,109 | - | -€2,109 | |
| Other amounts receivable | 41 | €2,109 | - | -€2,109 | |
| Cash at bank and in hand | 54/58 | €460 | €125 | -€335 | -72.8% |
| Total equity and liabilities | 10/49 | €2,569 | €125 | -€2,444 | -95.1% |
| Equity | 10/15 | -€3,719 | -€1,443 | +€2,276 | +61.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,919 | -€7,643 | +€2,276 | +22.9% |
| Amounts payable | 17/49 | €6,288 | €1,568 | -€4,720 | -75.1% |
| Amounts payable within one year | 42/48 | €6,288 | €1,568 | -€4,720 | -75.1% |
| Trade debts | 44 | - | €154 | +€154 | |
| Suppliers | 440/4 | - | €154 | +€154 | |
| Taxes, remuneration and social security | 45 | - | €82 | +€82 | |
| Taxes | 450/3 | - | €82 | +€82 | |
| Other amounts payable | 47/48 | €6,288 | €1,332 | -€4,956 | -78.8% |
| Gross operating margin | 9900 | - | €2,302 | +€2,302 | |
| Operating profit (loss) | 9901 | - | €2,302 | +€2,302 | |
| Financial charges | 65/66B | - | €26 | +€26 | |
| Recurring financial charges | 65 | - | €26 | +€26 | |
| Profit (loss) for the period before taxes | 9903 | - | €2,276 | +€2,276 | |
| Profit (loss) for the period | 9904 | - | €2,276 | +€2,276 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €2,276 | +€2,276 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.