Abdul: 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.
Abdul
Largest movements
- Receivables within one year +€26,419
up €26,419 (+1525.0%), from €1,732 to €28,151
- Tangible fixed assets +€2,136
new in 2024: €2,136
- Stocks and contracts -€1,855
down €1,855 (-85.7%), from €2,163 to €308
- Cash -€330
down €330 (-59.1%), from €559 to €229
mainly Receivables within one year (-€26,419) and Investment in fixed assets (net) (-€2,616)
- Profit (loss) carried forward +€27,106
up €27,106, from -€6,028 to €21,077
- Tax, wage and social debts -€1,341
down €1,341 (-49.8%), from €2,693 to €1,352
of which Taxes: -€1,010
- Trade debts +€605
up €605 (+47.0%), from €1,290 to €1,895
- Gross operating margin +€27,610
up €27,610 (+235.0%), from €11,749 to €39,360
- Purchases and services -€19,659
down €19,659 (-31.5%), from €62,416 to €42,757
- Turnover +€7,050
up €7,050 (+9.5%), from €74,161 to €81,212
- Staff costs +€3,435
up €3,435 (+42.1%), from €8,166 to €11,601
- Other operating charges -€1,628
no longer reported in 2024 (was €1,628)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,454 | €30,824 | +€26,370 | +592.0% |
| Fixed assets | 21/28 | - | €2,136 | +€2,136 | |
| Tangible fixed assets | 22/27 | - | €2,136 | +€2,136 | |
| Land and buildings | 22 | - | €2,136 | +€2,136 | |
| Current assets | 29/58 | €4,454 | €28,688 | +€24,234 | +544.1% |
| Stocks and contracts in progress | 3 | €2,163 | €308 | -€1,855 | -85.7% |
| Stocks | 30/36 | €2,163 | €308 | -€1,855 | -85.7% |
| Amounts receivable within one year | 40/41 | €1,732 | €28,151 | +€26,419 | +1525.0% |
| Other amounts receivable | 41 | €1,732 | €28,151 | +€26,419 | +1525.0% |
| Cash at bank and in hand | 54/58 | €559 | €229 | -€330 | -59.1% |
| Total equity and liabilities | 10/49 | €4,454 | €30,824 | +€26,370 | +592.0% |
| Equity | 10/15 | €472 | €27,577 | +€27,106 | +5744.9% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,028 | €21,077 | +€27,106 | |
| Amounts payable | 17/49 | €3,982 | €3,247 | -€736 | -18.5% |
| Amounts payable within one year | 42/48 | €3,982 | €3,247 | -€736 | -18.5% |
| Trade debts | 44 | €1,290 | €1,895 | +€605 | +47.0% |
| Suppliers | 440/4 | €1,290 | €1,895 | +€605 | +47.0% |
| Taxes, remuneration and social security | 45 | €2,693 | €1,352 | -€1,341 | -49.8% |
| Taxes | 450/3 | €2,362 | €1,352 | -€1,010 | -42.8% |
| Remuneration and social security | 454/9 | €331 | - | -€331 | |
| Turnover | 70 | €74,161 | €81,212 | +€7,050 | +9.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €62,416 | €42,757 | -€19,659 | -31.5% |
| Remuneration, social security and pensions | 62 | €8,166 | €11,601 | +€3,435 | +42.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €480 | +€480 | |
| Other operating charges | 640/8 | €1,628 | - | -€1,628 | |
| Gross operating margin | 9900 | €11,749 | €39,360 | +€27,610 | +235.0% |
| Operating profit (loss) | 9901 | €1,955 | €27,279 | +€25,324 | +1295.5% |
| Financial charges | 65/66B | €351 | €173 | -€178 | -50.6% |
| Recurring financial charges | 65 | €351 | €173 | -€178 | -50.6% |
| Profit (loss) for the period before taxes | 9903 | €1,604 | €27,106 | +€25,502 | +1589.9% |
| Profit (loss) for the period | 9904 | €1,604 | €27,106 | +€25,502 | +1589.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,604 | €27,106 | +€25,502 | +1589.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.