ABB Solutions: 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.
ABB Solutions
Largest movements
- Tangible fixed assets +€342,392
up €342,392 (+3,283%), from €10,430 to €352,822
of which Land and buildings: +€344,140
- Receivables within one year +€36,667
up €36,667 (+31.7%), from €115,623 to €152,289
of which Other amounts receivable: +€36,505
- Cash -€31,607
down €31,607 (-67.2%), from €47,064 to €15,458
mainly Investment in fixed assets (net) (-€347,607) and Contributions, distributions and other (-€89,829)
- Current investments -€27,409
down €27,409 (-76.0%), from €36,056 to €8,647
- Debts after one year +€284,494
new in 2025: €284,494
- Other debts +€89,829
new in 2025: €89,829
- Reserves -€55,348
down €55,348 (-30.2%), from €183,185 to €127,836
- Current portion of long-term debt +€15,506
new in 2025: €15,506
- Tax, wage and social debts -€12,955
down €12,955 (-61.1%), from €21,209 to €8,254
- Gross operating margin -€19,156
down €19,156 (-28.2%), from €67,990 to €48,835
- Taxes -€5,029
down €5,029 (-26.7%), from €18,819 to €13,790
- Financial income +€2,631
up €2,631 (+54.7%), from €4,812 to €7,444
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 | €209,173 | €529,216 | +€320,043 | +153% |
| Fixed assets | 21/28 | €10,430 | €352,822 | +€342,392 | +3,283% |
| Tangible fixed assets | 22/27 | €10,430 | €352,822 | +€342,392 | +3,283% |
| Land and buildings | 22 | - | €344,140 | +€344,140 | |
| Plant, machinery and equipment | 23 | €10,430 | €8,682 | -€1,748 | -16.8% |
| Current assets | 29/58 | €198,743 | €176,394 | -€22,348 | -11.2% |
| Amounts receivable within one year | 40/41 | €115,623 | €152,289 | +€36,667 | +31.7% |
| Trade receivables | 40 | €17,424 | €17,586 | +€162 | +0.9% |
| Other amounts receivable | 41 | €98,199 | €134,703 | +€36,505 | +37.2% |
| Current investments | 50/53 | €36,056 | €8,647 | -€27,409 | -76.0% |
| Cash at bank and in hand | 54/58 | €47,064 | €15,458 | -€31,607 | -67.2% |
| Total equity and liabilities | 10/49 | €209,173 | €529,216 | +€320,043 | +153% |
| Equity | 10/15 | €184,185 | €128,836 | -€55,348 | -30.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Contributions outside capital | 11 | €1,000 | - | -€1,000 | |
| Other | 1109/19 | €1,000 | - | -€1,000 | |
| Reserves | 13 | €183,185 | €127,836 | -€55,348 | -30.2% |
| Distributable reserves | 133 | €183,185 | €127,836 | -€55,348 | -30.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €24,988 | €400,380 | +€375,392 | +1,502% |
| Amounts payable after more than one year | 17 | - | €284,494 | +€284,494 | |
| Financial debts | 170/4 | - | €284,494 | +€284,494 | |
| Amounts payable within one year | 42/48 | €24,988 | €115,886 | +€90,898 | +364% |
| Current portion of amounts payable after more than one year | 42 | - | €15,506 | +€15,506 | |
| Trade debts | 44 | €3,779 | €2,297 | -€1,482 | -39.2% |
| Suppliers | 440/4 | €3,779 | €2,297 | -€1,482 | -39.2% |
| Taxes, remuneration and social security | 45 | €21,209 | €8,254 | -€12,955 | -61.1% |
| Taxes | 450/3 | €21,209 | €8,254 | -€12,955 | -61.1% |
| Other amounts payable | 47/48 | - | €89,829 | +€89,829 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,578 | €5,215 | +€637 | +13.9% |
| Other operating charges | 640/8 | €917 | €918 | +€1 | +0.1% |
| Gross operating margin | 9900 | €67,990 | €48,835 | -€19,156 | -28.2% |
| Operating profit (loss) | 9901 | €62,496 | €42,702 | -€19,794 | -31.7% |
| Financial income | 75/76B | €4,812 | €7,444 | +€2,631 | +54.7% |
| Recurring financial income | 75 | €4,812 | €7,444 | +€2,631 | +54.7% |
| Financial charges | 65/66B | €1,677 | €1,875 | +€199 | +11.8% |
| Recurring financial charges | 65 | €112 | €1,875 | +€1,763 | +1,576% |
| Non-recurring financial charges | 66B | €1,565 | €0 | -€1,565 | -100% |
| Profit (loss) for the period before taxes | 9903 | €65,632 | €48,271 | -€17,361 | -26.5% |
| Income taxes | 67/77 | €18,819 | €13,790 | -€5,029 | -26.7% |
| Profit (loss) for the period | 9904 | €46,812 | €34,480 | -€12,332 | -26.3% |
| Profit (loss) for the period to be appropriated | 9905 | €46,812 | €34,480 | -€12,332 | -26.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.