ABC Zelfbouw: what changed
ABC Zelfbouw
Largest movements
- Receivables within one year +€49,858
up €49,858 (+385%), from €12,941 to €62,799
of which Trade receivables: +€49,858
- Tangible fixed assets +€37,295
new in 2025: €37,295
- Cash +€10,007
up €10,007 (+307%), from €3,260 to €13,267
mainly Trade debts (+€71,571) and Net result for the year (+€29,929)
- Trade debts +€71,571
up €71,571, from €0 to €71,571
- Reserves +€26,126
new in 2025: €26,126
- Other debts -€18,708
down €18,708 (-97.5%), from €19,184 to €476
- Tax, wage and social debts +€13,787
new in 2025: €13,787
- Profit (loss) carried forward +€3,803
up €3,803, from -€3,803 to €0
- Gross operating margin +€32,542
up €32,542 (+403%), from €8,072 to €40,614
- Taxes +€9,396
new in 2025: €9,396
- Other operating charges -€5,612
down €5,612 (-93.4%), from €6,012 to €400
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 | €18,381 | €114,960 | +€96,579 | +525% |
| Fixed assets | 21/28 | €2,139 | €38,894 | +€36,755 | +1,718% |
| Intangible fixed assets | 21 | €2,139 | €1,599 | -€540 | -25.2% |
| Tangible fixed assets | 22/27 | - | €37,295 | +€37,295 | |
| Plant, machinery and equipment | 23 | - | €37,295 | +€37,295 | |
| Current assets | 29/58 | €16,242 | €76,066 | +€59,824 | +368% |
| Amounts receivable within one year | 40/41 | €12,941 | €62,799 | +€49,858 | +385% |
| Trade receivables | 40 | €12,941 | €62,799 | +€49,858 | +385% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €3,260 | €13,267 | +€10,007 | +307% |
| Deferred charges and accrued income | 490/1 | €41 | €0 | -€41 | -100% |
| Total equity and liabilities | 10/49 | €18,381 | €114,960 | +€96,579 | +525% |
| Equity | 10/15 | -€803 | €29,126 | +€29,929 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €26,126 | +€26,126 | |
| Distributable reserves | 133 | - | €26,126 | +€26,126 | |
| Profit (loss) carried forward | 14 | -€3,803 | €0 | +€3,803 | |
| Amounts payable | 17/49 | €19,184 | €85,834 | +€66,650 | +347% |
| Amounts payable within one year | 42/48 | €19,184 | €85,834 | +€66,650 | +347% |
| Trade debts | 44 | €0 | €71,571 | +€71,571 | |
| Suppliers | 440/4 | €0 | €71,571 | +€71,571 | |
| Taxes, remuneration and social security | 45 | - | €13,787 | +€13,787 | |
| Taxes | 450/3 | - | €13,787 | +€13,787 | |
| Other amounts payable | 47/48 | €19,184 | €476 | -€18,708 | -97.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €540 | €745 | +€205 | +38.1% |
| Other operating charges | 640/8 | €6,012 | €400 | -€5,612 | -93.4% |
| Gross operating margin | 9900 | €8,072 | €40,614 | +€32,542 | +403% |
| Operating profit (loss) | 9901 | €1,519 | €39,469 | +€37,949 | +2,498% |
| Financial income | 75/76B | €2 | €0 | -€2 | -100% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -100% |
| Financial charges | 65/66B | €106 | €144 | +€38 | +36.3% |
| Recurring financial charges | 65 | €106 | €144 | +€38 | +36.3% |
| Profit (loss) for the period before taxes | 9903 | €1,415 | €39,325 | +€37,909 | +2,679% |
| Income taxes | 67/77 | - | €9,396 | +€9,396 | |
| Profit (loss) for the period | 9904 | €1,415 | €29,929 | +€28,513 | +2,015% |
| Profit (loss) for the period to be appropriated | 9905 | €1,415 | €29,929 | +€28,513 | +2,015% |
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 3 November 2026 via checked.be.