ABEL COMP RH: 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.
ABEL COMP RH
Largest movements
- Cash +€20,645
up €20,645 (+201%), from €10,265 to €30,910
mainly Net result for the year (+€20,960) and Debts after one year (+€1,897)
- Receivables within one year +€315
up €315 (+600%), from €53 to €368
- Profit (loss) carried forward +€20,960
up €20,960 (+613%), from €3,421 to €24,380
- Debts after one year +€1,897
new in 2025: €1,897
- Trade debts -€1,897
no longer reported in 2025 (was €1,897)
- Gross operating margin +€17,614
up €17,614 (+515%), from €3,421 to €21,035
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 | €10,318 | €31,277 | +€20,960 | +203% |
| Current assets | 29/58 | €10,318 | €31,277 | +€20,960 | +203% |
| Amounts receivable within one year | 40/41 | €53 | €368 | +€315 | +600% |
| Other amounts receivable | 41 | €53 | €368 | +€315 | +600% |
| Cash at bank and in hand | 54/58 | €10,265 | €30,910 | +€20,645 | +201% |
| Total equity and liabilities | 10/49 | €10,318 | €31,277 | +€20,960 | +203% |
| Equity | 10/15 | €8,421 | €29,380 | +€20,960 | +249% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,421 | €24,380 | +€20,960 | +613% |
| Amounts payable | 17/49 | €1,897 | €1,897 | = | 0.0% |
| Amounts payable after more than one year | 17 | - | €1,897 | +€1,897 | |
| Other amounts payable | 178/9 | - | €1,897 | +€1,897 | |
| Amounts payable within one year | 42/48 | €1,897 | - | -€1,897 | |
| Trade debts | 44 | €1,897 | - | -€1,897 | |
| Suppliers | 440/4 | €1,897 | - | -€1,897 | |
| Gross operating margin | 9900 | €3,421 | €21,035 | +€17,614 | +515% |
| Operating profit (loss) | 9901 | €3,421 | €21,035 | +€17,614 | +515% |
| Financial charges | 65/66B | - | €75 | +€75 | |
| Recurring financial charges | 65 | - | €75 | +€75 | |
| Profit (loss) for the period before taxes | 9903 | €3,421 | €20,960 | +€17,539 | +513% |
| Profit (loss) for the period | 9904 | €3,421 | €20,960 | +€17,539 | +513% |
| Profit (loss) for the period to be appropriated | 9905 | €3,421 | €20,960 | +€17,539 | +513% |
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 28 October 2026 via checked.be.