ABCG HOLDING: 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.
ABCG HOLDING
Largest movements
- Stocks and contracts +€4,043
new in 2025: €4,043
- Cash +€2,842
new in 2025: €2,842
mainly Contributions, distributions and other (+€9,273) and Trade debts (+€589)
- Receivables within one year +€188
up €188 (+10.7%), from €1,766 to €1,954
- Revaluation surpluses +€9,273
new in 2025: €9,273
- Other debts -€2,436
down €2,436 (-84.0%), from €2,898 to €462
- Trade debts +€589
up €589, from €0 to €589
- Profit (loss) carried forward -€353
down €353 (-5.8%), from -€6,133 to -€6,486
- Gross operating margin -€155
down €155 (-53.0%), from -€292 to -€447
- Financial income +€94
new in 2025: €94
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 | €1,766 | €8,839 | +€7,073 | +401% |
| Current assets | 29/58 | €1,766 | €8,839 | +€7,073 | +401% |
| Stocks and contracts in progress | 3 | - | €4,043 | +€4,043 | |
| Stocks | 30/36 | - | €4,043 | +€4,043 | |
| Amounts receivable within one year | 40/41 | €1,766 | €1,954 | +€188 | +10.7% |
| Other amounts receivable | 41 | €1,766 | €1,954 | +€188 | +10.7% |
| Cash at bank and in hand | 54/58 | - | €2,842 | +€2,842 | |
| Total equity and liabilities | 10/49 | €1,766 | €8,839 | +€7,073 | +401% |
| Equity | 10/15 | -€1,133 | €7,787 | +€8,920 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Revaluation surpluses | 12 | - | €9,273 | +€9,273 | |
| Profit (loss) carried forward | 14 | -€6,133 | -€6,486 | -€353 | -5.8% |
| Amounts payable | 17/49 | €2,898 | €1,052 | -€1,847 | -63.7% |
| Amounts payable within one year | 42/48 | €2,898 | €1,052 | -€1,847 | -63.7% |
| Trade debts | 44 | €0 | €589 | +€589 | |
| Suppliers | 440/4 | €0 | €589 | +€589 | |
| Other amounts payable | 47/48 | €2,898 | €462 | -€2,436 | -84.0% |
| Gross operating margin | 9900 | -€292 | -€447 | -€155 | -53.0% |
| Operating profit (loss) | 9901 | -€292 | -€447 | -€155 | -53.0% |
| Financial income | 75/76B | - | €94 | +€94 | |
| Recurring financial income | 75 | - | €94 | +€94 | |
| Profit (loss) for the period before taxes | 9903 | -€292 | -€353 | -€61 | -20.8% |
| Profit (loss) for the period | 9904 | -€292 | -€353 | -€61 | -20.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€292 | -€353 | -€61 | -20.8% |
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 13 October 2026 via checked.be.