ABC Verhuizingen: 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 Verhuizingen
Largest movements
- Cash +€54,958
up €54,958 (+37.9%), from €144,848 to €199,805
mainly Depreciation (+€156,934) and Receivables within one year (+€27,166)
- Intangible fixed assets -€40,000
down €40,000 (-25.0%), from €160,000 to €120,000
- Receivables within one year -€27,166
down €27,166 (-52.9%), from €51,338 to €24,172
- Tangible fixed assets -€11,875
down €11,875 (-5.5%), from €216,879 to €205,004
of which Furniture and vehicles: -€14,015
- Trade debts -€96,519
down €96,519 (-90.9%), from €106,227 to €9,708
- Current portion of long-term debt +€23,304
up €23,304 (+31.2%), from €74,641 to €97,944
- Reserves +€22,011
up €22,011 (+1,104%), from €1,993 to €24,004
- Debts after one year +€19,097
up €19,097 (+7.1%), from €269,483 to €288,580
of which Trade debts: +€95,000
- Tax, wage and social debts +€6,686
up €6,686 (+7.7%), from €86,387 to €93,072
of which Taxes: +€9,998
- Gross operating margin +€51,830
up €51,830 (+11.2%), from €462,620 to €514,450
- Depreciation +€12,903
up €12,903 (+9.0%), from €144,031 to €156,934
- Staff costs +€12,769
up €12,769 (+4.5%), from €285,304 to €298,072
- Other operating charges +€8,331
up €8,331 (+110%), from €7,557 to €15,889
- Financial charges -€7,223
down €7,223 (-33.2%), from €21,768 to €14,545
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 | €575,900 | €554,005 | -€21,894 | -3.8% |
| Fixed assets | 21/28 | €376,879 | €325,004 | -€51,875 | -13.8% |
| Intangible fixed assets | 21 | €160,000 | €120,000 | -€40,000 | -25.0% |
| Tangible fixed assets | 22/27 | €216,879 | €205,004 | -€11,875 | -5.5% |
| Plant, machinery and equipment | 23 | €18,151 | €20,291 | +€2,140 | +11.8% |
| Furniture and vehicles | 24 | €198,728 | €184,713 | -€14,015 | -7.1% |
| Current assets | 29/58 | €199,021 | €229,001 | +€29,980 | +15.1% |
| Stocks and contracts in progress | 3 | €2,600 | €2,441 | -€159 | -6.1% |
| Stocks | 30/36 | €2,600 | €2,441 | -€159 | -6.1% |
| Amounts receivable within one year | 40/41 | €51,338 | €24,172 | -€27,166 | -52.9% |
| Trade receivables | 40 | €51,338 | €24,172 | -€27,166 | -52.9% |
| Cash at bank and in hand | 54/58 | €144,848 | €199,805 | +€54,958 | +37.9% |
| Deferred charges and accrued income | 490/1 | €235 | €2,583 | +€2,348 | +1,000% |
| Total equity and liabilities | 10/49 | €575,900 | €554,005 | -€21,894 | -3.8% |
| Equity | 10/15 | €6,993 | €29,004 | +€22,011 | +315% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €1,993 | €24,004 | +€22,011 | +1,104% |
| Distributable reserves | 133 | €1,993 | €24,004 | +€22,011 | +1,104% |
| Amounts payable | 17/49 | €568,906 | €525,001 | -€43,905 | -7.7% |
| Amounts payable after more than one year | 17 | €269,483 | €288,580 | +€19,097 | +7.1% |
| Financial debts | 170/4 | €269,483 | €193,580 | -€75,903 | -28.2% |
| Trade debts | 175 | - | €95,000 | +€95,000 | |
| Amounts payable within one year | 42/48 | €293,923 | €230,553 | -€63,370 | -21.6% |
| Current portion of amounts payable after more than one year | 42 | €74,641 | €97,944 | +€23,304 | +31.2% |
| Trade debts | 44 | €106,227 | €9,708 | -€96,519 | -90.9% |
| Suppliers | 440/4 | €106,227 | €9,708 | -€96,519 | -90.9% |
| Taxes, remuneration and social security | 45 | €86,387 | €93,072 | +€6,686 | +7.7% |
| Taxes | 450/3 | €41,820 | €51,818 | +€9,998 | +23.9% |
| Remuneration and social security | 454/9 | €44,566 | €41,254 | -€3,312 | -7.4% |
| Other amounts payable | 47/48 | €26,669 | €29,828 | +€3,159 | +11.8% |
| Accrued charges and deferred income | 492/3 | €5,500 | €5,868 | +€368 | +6.7% |
| Remuneration, social security and pensions | 62 | €285,304 | €298,072 | +€12,769 | +4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €144,031 | €156,934 | +€12,903 | +9.0% |
| Other operating charges | 640/8 | €7,557 | €15,889 | +€8,331 | +110% |
| Gross operating margin | 9900 | €462,620 | €514,450 | +€51,830 | +11.2% |
| Operating profit (loss) | 9901 | €25,728 | €43,554 | +€17,826 | +69.3% |
| Financial income | 75/76B | €48 | €495 | +€447 | +930% |
| Recurring financial income | 75 | €48 | €495 | +€447 | +930% |
| Financial charges | 65/66B | €21,768 | €14,545 | -€7,223 | -33.2% |
| Recurring financial charges | 65 | €21,768 | €14,545 | -€7,223 | -33.2% |
| Profit (loss) for the period before taxes | 9903 | €4,008 | €29,504 | +€25,496 | +636% |
| Income taxes | 67/77 | €2,015 | €7,493 | +€5,478 | +272% |
| Profit (loss) for the period | 9904 | €1,993 | €22,011 | +€20,018 | +1,004% |
| Profit (loss) for the period to be appropriated | 9905 | €1,993 | €22,011 | +€20,018 | +1,004% |
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 18 October 2026 via checked.be.