ABBAS BUSINESS: what changed
ABBAS BUSINESS
Largest movements
- Cash +€15,400
up €15,400 (+269%), from €5,721 to €21,122
mainly Net result for the year (+€16,268) and Stocks and contracts (+€6,497)
- Stocks and contracts -€6,497
down €6,497 (-39.5%), from €16,439 to €9,942
- Profit (loss) carried forward +€16,268
up €16,268 (+37.8%), from -€43,049 to -€26,782
- Trade debts -€12,484
down €12,484 (-94.4%), from €13,226 to €742
- Other debts +€4,322
up €4,322 (+8.4%), from €51,410 to €55,732
- Tax, wage and social debts +€798
up €798 (+169%), from €473 to €1,271
- Gross operating margin +€421
up €421 (+2.6%), from €16,050 to €16,471
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,160 | €31,064 | +€8,903 | +40.2% |
| Current assets | 29/58 | €22,160 | €31,064 | +€8,903 | +40.2% |
| Stocks and contracts in progress | 3 | €16,439 | €9,942 | -€6,497 | -39.5% |
| Stocks | 30/36 | €16,439 | €9,942 | -€6,497 | -39.5% |
| Cash at bank and in hand | 54/58 | €5,721 | €21,122 | +€15,400 | +269% |
| Total equity and liabilities | 10/49 | €22,160 | €31,064 | +€8,903 | +40.2% |
| Equity | 10/15 | -€42,949 | -€26,682 | +€16,268 | +37.9% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Contributions outside capital | 11 | €100 | €100 | = | 0.0% |
| Other | 1109/19 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,049 | -€26,782 | +€16,268 | +37.8% |
| Amounts payable | 17/49 | €65,110 | €57,745 | -€7,364 | -11.3% |
| Amounts payable within one year | 42/48 | €65,110 | €57,745 | -€7,364 | -11.3% |
| Trade debts | 44 | €13,226 | €742 | -€12,484 | -94.4% |
| Suppliers | 440/4 | €13,226 | €742 | -€12,484 | -94.4% |
| Taxes, remuneration and social security | 45 | €473 | €1,271 | +€798 | +169% |
| Taxes | 450/3 | €473 | €1,271 | +€798 | +169% |
| Other amounts payable | 47/48 | €51,410 | €55,732 | +€4,322 | +8.4% |
| Gross operating margin | 9900 | €16,050 | €16,471 | +€421 | +2.6% |
| Operating profit (loss) | 9901 | €16,050 | €16,471 | +€421 | +2.6% |
| Financial charges | 65/66B | €256 | €203 | -€53 | -20.6% |
| Recurring financial charges | 65 | €256 | €203 | -€53 | -20.6% |
| Profit (loss) for the period before taxes | 9903 | €15,794 | €16,268 | +€473 | +3.0% |
| Profit (loss) for the period | 9904 | €15,794 | €16,268 | +€473 | +3.0% |
| Profit (loss) for the period to be appropriated | 9905 | €15,794 | €16,268 | +€473 | +3.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.