ABC Future: what changed
Two fiscal 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.
ABC Future
Largest movements
- Cash +€55,801
up €55,801 (+146.3%), from €38,137 to €93,938
mainly Net result for the year (+€71,530) and Other debts (+€56,888)
- Other debts +€56,888
up €56,888 (+189.5%), from €30,023 to €86,911
- Tax, wage and social debts -€2,133
down €2,133 (-24.9%), from €8,555 to €6,422
No income-statement line moved by more than 1% of the activity.
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.
Cash bridge derived
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 | €59,604 | €115,273 | +€55,669 | +93.4% |
| Current assets | 29/58 | €59,604 | €115,273 | +€55,669 | +93.4% |
| Amounts receivable within one year | 40/41 | €21,467 | €21,335 | -€132 | -0.6% |
| Trade receivables | 40 | €14,520 | €14,520 | = | 0.0% |
| Other amounts receivable | 41 | €6,947 | €6,815 | -€132 | -1.9% |
| Cash at bank and in hand | 54/58 | €38,137 | €93,938 | +€55,801 | +146.3% |
| Total equity and liabilities | 10/49 | €59,604 | €115,273 | +€55,669 | +93.4% |
| Equity | 10/15 | €20,460 | €20,460 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Amounts payable | 17/49 | €39,144 | €94,813 | +€55,669 | +142.2% |
| Amounts payable within one year | 42/48 | €39,144 | €94,813 | +€55,669 | +142.2% |
| Trade debts | 44 | €566 | €1,479 | +€913 | +161.5% |
| Suppliers | 440/4 | €566 | €1,479 | +€913 | +161.5% |
| Taxes, remuneration and social security | 45 | €8,555 | €6,422 | -€2,133 | -24.9% |
| Taxes | 450/3 | €8,555 | €6,422 | -€2,133 | -24.9% |
| Other amounts payable | 47/48 | €30,023 | €86,911 | +€56,888 | +189.5% |
| Gross operating margin | 9900 | €89,522 | €89,901 | +€379 | +0.4% |
| Operating profit (loss) | 9901 | €89,522 | €89,901 | +€379 | +0.4% |
| Financial charges | 65/66B | €118 | €186 | +€69 | +58.5% |
| Recurring financial charges | 65 | €118 | €186 | +€69 | +58.5% |
| Profit (loss) for the period before taxes | 9903 | €89,405 | €89,715 | +€310 | +0.3% |
| Income taxes | 67/77 | €18,053 | €18,185 | +€132 | +0.7% |
| Profit (loss) for the period | 9904 | €71,351 | €71,530 | +€179 | +0.3% |
| Profit (loss) for the period to be appropriated | 9905 | €71,351 | €71,530 | +€179 | +0.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.