ABDULHALIM: 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.
ABDULHALIM
Largest movements
- Cash +€545
up €545 (+58.5%), from €932 to €1,476
mainly Other debts (+€1,653) and Trade debts (+€1,157)
- Profit (loss) carried forward -€2,530
down €2,530 (-4.3%), from -€58,302 to -€60,833
- Other debts +€1,653
up €1,653 (+4.4%), from €37,637 to €39,290
- Trade debts +€1,157
up €1,157 (+255.9%), from €452 to €1,609
- Tax, wage and social debts +€265
up €265 (+9.0%), from €2,941 to €3,206
of which Remuneration and social security: +€247
- Gross operating margin -€9,953
down €9,953 (-77.5%), from €12,834 to €2,881
- Staff costs -€7,000
no longer reported in 2024 (was €7,000)
- Financial charges +€4,511
up €4,511 (+500.9%), from €901 to €5,412
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 | €1,327 | €1,871 | +€545 | +41.1% |
| Fixed assets | 21/28 | €395 | €395 | = | 0.0% |
| Financial fixed assets | 28 | €395 | €395 | = | 0.0% |
| Current assets | 29/58 | €932 | €1,476 | +€545 | +58.5% |
| Cash at bank and in hand | 54/58 | €932 | €1,476 | +€545 | +58.5% |
| Total equity and liabilities | 10/49 | €1,327 | €1,871 | +€545 | +41.1% |
| Equity | 10/15 | -€39,702 | -€42,233 | -€2,530 | -6.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€58,302 | -€60,833 | -€2,530 | -4.3% |
| Amounts payable | 17/49 | €41,029 | €44,104 | +€3,075 | +7.5% |
| Amounts payable within one year | 42/48 | €41,029 | €44,104 | +€3,075 | +7.5% |
| Trade debts | 44 | €452 | €1,609 | +€1,157 | +255.9% |
| Suppliers | 440/4 | €452 | €1,609 | +€1,157 | +255.9% |
| Taxes, remuneration and social security | 45 | €2,941 | €3,206 | +€265 | +9.0% |
| Taxes | 450/3 | €2,941 | €2,959 | +€18 | +0.6% |
| Remuneration and social security | 454/9 | - | €247 | +€247 | |
| Other amounts payable | 47/48 | €37,637 | €39,290 | +€1,653 | +4.4% |
| Remuneration, social security and pensions | 62 | €7,000 | - | -€7,000 | |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | €12,834 | €2,881 | -€9,953 | -77.5% |
| Operating profit (loss) | 9901 | €5,784 | €2,881 | -€2,903 | -50.2% |
| Financial charges | 65/66B | €901 | €5,412 | +€4,511 | +500.9% |
| Recurring financial charges | 65 | €901 | €5,412 | +€4,511 | +500.9% |
| Profit (loss) for the period before taxes | 9903 | €4,884 | -€2,530 | -€7,414 | |
| Profit (loss) for the period | 9904 | €4,884 | -€2,530 | -€7,414 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,884 | -€2,530 | -€7,414 |
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 7 October 2026 via checked.be.