ABC Verhuizers: 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.
ABC Verhuizers
Largest movements
- Receivables within one year -€143,994
down €143,994 (-48.2%), from €298,957 to €154,963
of which Other amounts receivable: -€140,224
- Current investments +€94,713
up €94,713 (+1277.1%), from €7,416 to €102,129
- Tangible fixed assets -€27,221
down €27,221 (-6.1%), from €445,337 to €418,116
- Trade debts +€85,617
up €85,617 (+754.3%), from €11,351 to €96,968
- Tax, wage and social debts -€85,174
no longer reported in 2025 (was €85,174)
- Debts after one year -€46,965
down €46,965 (-56.6%), from €83,027 to €36,062
- Profit (loss) carried forward -€23,571
down €23,571 (-5.5%), from €428,644 to €405,073
- Current portion of long-term debt -€11,005
down €11,005 (-19.0%), from €57,970 to €46,965
- Gross operating margin -€342,176
down €342,176 (-91.3%), from €374,766 to €32,590
- Taxes -€85,731
down €85,731 (-95.8%), from €89,526 to €3,795
- Other operating charges -€9,083
down €9,083 (-64.1%), from €14,168 to €5,085
- Financial charges +€8,487
up €8,487 (+71.7%), from €11,832 to €20,319
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 | €753,236 | €677,667 | -€75,569 | -10.0% |
| Fixed assets | 21/28 | €445,877 | €418,656 | -€27,221 | -6.1% |
| Tangible fixed assets | 22/27 | €445,337 | €418,116 | -€27,221 | -6.1% |
| Land and buildings | 22 | €412,783 | €399,563 | -€13,220 | -3.2% |
| Plant, machinery and equipment | 23 | €6,169 | €5,608 | -€561 | -9.1% |
| Furniture and vehicles | 24 | €26,385 | €12,945 | -€13,440 | -50.9% |
| Financial fixed assets | 28 | €540 | €540 | = | 0.0% |
| Current assets | 29/58 | €307,359 | €259,011 | -€48,348 | -15.7% |
| Amounts receivable within one year | 40/41 | €298,957 | €154,963 | -€143,994 | -48.2% |
| Trade receivables | 40 | €98,770 | €95,000 | -€3,770 | -3.8% |
| Other amounts receivable | 41 | €200,187 | €59,963 | -€140,224 | -70.0% |
| Current investments | 50/53 | €7,416 | €102,129 | +€94,713 | +1277.1% |
| Cash at bank and in hand | 54/58 | €986 | €652 | -€334 | -33.9% |
| Deferred charges and accrued income | 490/1 | - | €1,267 | +€1,267 | |
| Total equity and liabilities | 10/49 | €753,236 | €677,667 | -€75,569 | -10.0% |
| Equity | 10/15 | €449,104 | €425,533 | -€23,571 | -5.2% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €428,644 | €405,073 | -€23,571 | -5.5% |
| Amounts payable | 17/49 | €304,132 | €252,134 | -€51,998 | -17.1% |
| Amounts payable after more than one year | 17 | €83,027 | €36,062 | -€46,965 | -56.6% |
| Financial debts | 170/4 | €83,027 | €36,062 | -€46,965 | -56.6% |
| Amounts payable within one year | 42/48 | €221,105 | €216,072 | -€5,033 | -2.3% |
| Current portion of amounts payable after more than one year | 42 | €57,970 | €46,965 | -€11,005 | -19.0% |
| Financial debts | 43 | €3,360 | €2,389 | -€971 | -28.9% |
| Credit institutions | 430/8 | €3,360 | €2,389 | -€971 | -28.9% |
| Trade debts | 44 | €11,351 | €96,968 | +€85,617 | +754.3% |
| Suppliers | 440/4 | €11,351 | €96,968 | +€85,617 | +754.3% |
| Taxes, remuneration and social security | 45 | €85,174 | - | -€85,174 | |
| Taxes | 450/3 | €85,174 | - | -€85,174 | |
| Other amounts payable | 47/48 | €63,250 | €69,750 | +€6,500 | +10.3% |
| Non-recurring operating income | 76A | €428,437 | - | -€428,437 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,821 | €27,221 | -€600 | -2.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €195 | - | -€195 | |
| Other operating charges | 640/8 | €14,168 | €5,085 | -€9,083 | -64.1% |
| Non-recurring operating charges | 66A | €1,273 | - | -€1,273 | |
| Gross operating margin | 9900 | €374,766 | €32,590 | -€342,176 | -91.3% |
| Operating profit (loss) | 9901 | €331,309 | €284 | -€331,025 | -99.9% |
| Financial income | 75/76B | €742 | €259 | -€483 | -65.1% |
| Recurring financial income | 75 | €742 | €259 | -€483 | -65.1% |
| Financial charges | 65/66B | €11,832 | €20,319 | +€8,487 | +71.7% |
| Recurring financial charges | 65 | €11,832 | €20,319 | +€8,487 | +71.7% |
| Profit (loss) for the period before taxes | 9903 | €320,219 | -€19,776 | -€339,995 | |
| Income taxes | 67/77 | €89,526 | €3,795 | -€85,731 | -95.8% |
| Profit (loss) for the period | 9904 | €230,693 | -€23,571 | -€254,264 | |
| Profit (loss) for the period to be appropriated | 9905 | €230,693 | -€23,571 | -€254,264 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.