ABDELMA: 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.
ABDELMA
Largest movements
- Cash +€790
up €790 (+23.4%), from €3,373 to €4,163
mainly Other debts (+€1,688)
- Other debts +€1,688
up €1,688 (+155.1%), from €1,088 to €2,776
- Profit (loss) carried forward -€898
down €898 (-15.6%), from -€5,776 to -€6,674
- Gross operating margin -€32,802
down €32,802, from €32,474 to -€328
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 | €3,373 | €4,163 | +€790 | +23.4% |
| Current assets | 29/58 | €3,373 | €4,163 | +€790 | +23.4% |
| Cash at bank and in hand | 54/58 | €3,373 | €4,163 | +€790 | +23.4% |
| Total equity and liabilities | 10/49 | €3,373 | €4,163 | +€790 | +23.4% |
| Equity | 10/15 | €2,284 | €1,386 | -€898 | -39.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,776 | -€6,674 | -€898 | -15.6% |
| Amounts payable | 17/49 | €1,088 | €2,776 | +€1,688 | +155.1% |
| Amounts payable within one year | 42/48 | €1,088 | €2,776 | +€1,688 | +155.1% |
| Other amounts payable | 47/48 | €1,088 | €2,776 | +€1,688 | +155.1% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €32,474 | -€328 | -€32,802 | |
| Operating profit (loss) | 9901 | €32,087 | -€727 | -€32,814 | |
| Financial charges | 65/66B | €280 | €171 | -€109 | -39.0% |
| Recurring financial charges | 65 | €280 | €171 | -€109 | -39.0% |
| Profit (loss) for the period before taxes | 9903 | €31,807 | -€898 | -€32,705 | |
| Profit (loss) for the period | 9904 | €31,807 | -€898 | -€32,705 | |
| Profit (loss) for the period to be appropriated | 9905 | €31,807 | -€898 | -€32,705 |
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.