ABD Solutions: 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.
ABD Solutions
Largest movements
- Receivables within one year +€60,859
up €60,859 (+171.1%), from €35,564 to €96,423
of which Other amounts receivable: +€41,865
- Tangible fixed assets +€37,405
up €37,405 (+444.8%), from €8,409 to €45,815
of which Other tangible fixed assets: +€31,969
- Cash -€33,898
down €33,898 (-51.8%), from €65,472 to €31,574
mainly Receivables within one year (-€60,859) and Contributions, distributions and other (-€55,072)
- Other debts +€67,472
new in 2025: €67,472
- Reserves -€15,660
down €15,660 (-13.3%), from €117,768 to €102,108
- Contributions +€12,400
up €12,400 (+200.0%), from €6,200 to €18,600
- Tax, wage and social debts -€4,411
down €4,411 (-26.4%), from €16,696 to €12,285
- Trade debts +€4,139
up €4,139 (+314.6%), from €1,315 to €5,454
- Gross operating margin +€7,832
up €7,832 (+11.3%), from €69,384 to €77,215
- Taxes +€7,035
up €7,035 (+54.1%), from €13,000 to €20,035
- Other operating charges -€6,982
down €6,982 (-89.1%), from €7,833 to €850
- Depreciation +€2,900
up €2,900 (+129.7%), from €2,236 to €5,135
- Financial income +€1,868
up €1,868 (+345922.2%), from €1 to €1,869
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 | €142,698 | €205,919 | +€63,221 | +44.3% |
| Fixed assets | 21/28 | €8,469 | €45,875 | +€37,405 | +441.7% |
| Tangible fixed assets | 22/27 | €8,409 | €45,815 | +€37,405 | +444.8% |
| Furniture and vehicles | 24 | €4,088 | €9,524 | +€5,436 | +133.0% |
| Other tangible fixed assets | 26 | €4,321 | €36,291 | +€31,969 | +739.8% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €134,229 | €160,045 | +€25,816 | +19.2% |
| Amounts receivable after more than one year | 29 | €33,193 | €32,048 | -€1,145 | -3.4% |
| Trade receivables | 290 | €33,193 | €32,048 | -€1,145 | -3.4% |
| Amounts receivable within one year | 40/41 | €35,564 | €96,423 | +€60,859 | +171.1% |
| Trade receivables | 40 | €16,456 | €35,450 | +€18,994 | +115.4% |
| Other amounts receivable | 41 | €19,108 | €60,973 | +€41,865 | +219.1% |
| Cash at bank and in hand | 54/58 | €65,472 | €31,574 | -€33,898 | -51.8% |
| Total equity and liabilities | 10/49 | €142,698 | €205,919 | +€63,221 | +44.3% |
| Equity | 10/15 | €124,687 | €120,708 | -€3,979 | -3.2% |
| Contributions | 10/11 | €6,200 | €18,600 | +€12,400 | +200.0% |
| Reserves | 13 | €117,768 | €102,108 | -€15,660 | -13.3% |
| Distributable reserves | 133 | €117,768 | €102,108 | -€15,660 | -13.3% |
| Profit (loss) carried forward | 14 | €719 | - | -€719 | |
| Amounts payable | 17/49 | €18,011 | €85,211 | +€67,200 | +373.1% |
| Amounts payable within one year | 42/48 | €18,011 | €85,211 | +€67,200 | +373.1% |
| Trade debts | 44 | €1,315 | €5,454 | +€4,139 | +314.6% |
| Suppliers | 440/4 | €1,315 | €5,454 | +€4,139 | +314.6% |
| Taxes, remuneration and social security | 45 | €16,696 | €12,285 | -€4,411 | -26.4% |
| Taxes | 450/3 | €16,696 | €12,285 | -€4,411 | -26.4% |
| Other amounts payable | 47/48 | - | €67,472 | +€67,472 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,236 | €5,135 | +€2,900 | +129.7% |
| Other operating charges | 640/8 | €7,833 | €850 | -€6,982 | -89.1% |
| Gross operating margin | 9900 | €69,384 | €77,215 | +€7,832 | +11.3% |
| Operating profit (loss) | 9901 | €59,315 | €71,229 | +€11,914 | +20.1% |
| Financial income | 75/76B | €1 | €1,869 | +€1,868 | +345922.2% |
| Recurring financial income | 75 | €1 | €1,869 | +€1,868 | +345922.2% |
| Financial charges | 65/66B | €2,116 | €1,969 | -€147 | -7.0% |
| Recurring financial charges | 65 | €2,116 | €1,969 | -€147 | -7.0% |
| Profit (loss) for the period before taxes | 9903 | €57,200 | €71,129 | +€13,929 | +24.4% |
| Income taxes | 67/77 | €13,000 | €20,035 | +€7,035 | +54.1% |
| Profit (loss) for the period | 9904 | €44,200 | €51,094 | +€6,894 | +15.6% |
| Profit (loss) for the period to be appropriated | 9905 | €44,200 | €51,094 | +€6,894 | +15.6% |
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 6 October 2026 via checked.be.