ABBE IT Services: what changed
ABBE IT Services
Largest movements
- Cash +€26,858
up €26,858 (+127%), from €21,214 to €48,071
mainly Net result for the year (+€40,837) and Receivables within one year (+€15,395)
- Receivables within one year -€15,395
down €15,395 (-41.7%), from €36,951 to €21,557
of which Trade receivables: -€20,733
- Tangible fixed assets -€2,728
down €2,728 (-27.0%), from €10,093 to €7,365
- Other debts -€44,815
down €44,815 (-98.1%), from €45,689 to €874
- Profit (loss) carried forward +€39,978
up €39,978 (+359%), from €11,149 to €51,127
- Trade debts +€7,632
up €7,632 (+1,596%), from €478 to €8,110
- Tax, wage and social debts +€5,854
up €5,854 (+52.9%), from €11,069 to €16,923
- Gross operating margin -€14,744
down €14,744 (-20.1%), from €73,383 to €58,639
- Taxes -€3,549
down €3,549 (-23.9%), from €14,833 to €11,284
- Other operating charges +€2,580
new in 2025: €2,580
- Depreciation +€1,026
up €1,026 (+44.6%), from €2,302 to €3,328
Change in the result, 2024 to 2025
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 2024 and 2025 balance sheets and the 2025 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €68,485 | €77,134 | +€8,649 | +12.6% |
| Fixed assets | 21/28 | €10,093 | €7,365 | -€2,728 | -27.0% |
| Tangible fixed assets | 22/27 | €10,093 | €7,365 | -€2,728 | -27.0% |
| Furniture and vehicles | 24 | €10,093 | €7,365 | -€2,728 | -27.0% |
| Current assets | 29/58 | €58,392 | €69,768 | +€11,376 | +19.5% |
| Amounts receivable within one year | 40/41 | €36,951 | €21,557 | -€15,395 | -41.7% |
| Trade receivables | 40 | €36,705 | €15,972 | -€20,733 | -56.5% |
| Other amounts receivable | 41 | €246 | €5,585 | +€5,339 | +2,172% |
| Cash at bank and in hand | 54/58 | €21,214 | €48,071 | +€26,858 | +127% |
| Deferred charges and accrued income | 490/1 | €227 | €140 | -€87 | -38.2% |
| Total equity and liabilities | 10/49 | €68,485 | €77,134 | +€8,649 | +12.6% |
| Equity | 10/15 | €11,249 | €51,227 | +€39,978 | +355% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,149 | €51,127 | +€39,978 | +359% |
| Amounts payable | 17/49 | €57,236 | €25,907 | -€31,329 | -54.7% |
| Amounts payable within one year | 42/48 | €57,236 | €25,907 | -€31,329 | -54.7% |
| Trade debts | 44 | €478 | €8,110 | +€7,632 | +1,596% |
| Suppliers | 440/4 | €478 | €8,110 | +€7,632 | +1,596% |
| Taxes, remuneration and social security | 45 | €11,069 | €16,923 | +€5,854 | +52.9% |
| Taxes | 450/3 | €11,069 | €16,923 | +€5,854 | +52.9% |
| Other amounts payable | 47/48 | €45,689 | €874 | -€44,815 | -98.1% |
| Remuneration, social security and pensions | 62 | - | €360 | +€360 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,302 | €3,328 | +€1,026 | +44.6% |
| Other operating charges | 640/8 | - | €2,580 | +€2,580 | |
| Gross operating margin | 9900 | €73,383 | €58,639 | -€14,744 | -20.1% |
| Operating profit (loss) | 9901 | €71,081 | €52,372 | -€18,710 | -26.3% |
| Financial charges | 65/66B | €99 | €251 | +€152 | +153% |
| Recurring financial charges | 65 | €99 | €251 | +€152 | +153% |
| Profit (loss) for the period before taxes | 9903 | €70,982 | €52,121 | -€18,861 | -26.6% |
| Income taxes | 67/77 | €14,833 | €11,284 | -€3,549 | -23.9% |
| Profit (loss) for the period | 9904 | €56,149 | €40,837 | -€15,312 | -27.3% |
| Profit (loss) for the period to be appropriated | 9905 | €56,149 | €40,837 | -€15,312 | -27.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.