ABENETECH: 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.
ABENETECH
Largest movements
- Cash +€20,950
up €20,950 (+87.4%), from €23,973 to €44,923
mainly Net result for the year (+€33,986) and Tax, wage and social debts (+€3,955)
- Receivables within one year +€16,852
up €16,852 (+226.0%), from €7,456 to €24,308
of which Trade receivables: +€16,108
- Tangible fixed assets -€1,139
down €1,139 (-31.1%), from €3,661 to €2,522
of which Furniture and vehicles: -€739
- Profit (loss) carried forward +€33,986
up €33,986 (+127.5%), from €26,646 to €60,632
- Tax, wage and social debts +€3,955
up €3,955 (+77.0%), from €5,134 to €9,089
of which Taxes: +€3,955
- Other debts -€1,311
no longer reported in 2025 (was €1,311)
- Gross operating margin +€20,431
up €20,431 (+77.3%), from €26,433 to €46,863
- Taxes +€3,955
up €3,955 (+77.0%), from €5,134 to €9,089
- Other operating charges +€520
up €520 (+509.9%), from €102 to €622
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 | €35,090 | €72,367 | +€37,277 | +106.2% |
| Fixed assets | 21/28 | €3,661 | €2,522 | -€1,139 | -31.1% |
| Tangible fixed assets | 22/27 | €3,661 | €2,522 | -€1,139 | -31.1% |
| Land and buildings | 22 | €1,360 | €960 | -€400 | -29.4% |
| Furniture and vehicles | 24 | €2,301 | €1,562 | -€739 | -32.1% |
| Current assets | 29/58 | €31,429 | €69,845 | +€38,416 | +122.2% |
| Amounts receivable within one year | 40/41 | €7,456 | €24,308 | +€16,852 | +226.0% |
| Trade receivables | 40 | €5,933 | €22,041 | +€16,108 | +271.5% |
| Other amounts receivable | 41 | €1,523 | €2,267 | +€744 | +48.9% |
| Cash at bank and in hand | 54/58 | €23,973 | €44,923 | +€20,950 | +87.4% |
| Deferred charges and accrued income | 490/1 | - | €614 | +€614 | |
| Total equity and liabilities | 10/49 | €35,090 | €72,367 | +€37,277 | +106.2% |
| Equity | 10/15 | €28,646 | €62,632 | +€33,986 | +118.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,646 | €60,632 | +€33,986 | +127.5% |
| Amounts payable | 17/49 | €6,444 | €9,736 | +€3,291 | +51.1% |
| Amounts payable within one year | 42/48 | €6,444 | €9,736 | +€3,291 | +51.1% |
| Trade debts | 44 | - | €647 | +€647 | |
| Suppliers | 440/4 | - | €647 | +€647 | |
| Taxes, remuneration and social security | 45 | €5,134 | €9,089 | +€3,955 | +77.0% |
| Taxes | 450/3 | €5,134 | €9,089 | +€3,955 | +77.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,311 | - | -€1,311 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,079 | €1,139 | +€59 | +5.5% |
| Other operating charges | 640/8 | €102 | €622 | +€520 | +509.9% |
| Gross operating margin | 9900 | €26,433 | €46,863 | +€20,431 | +77.3% |
| Operating profit (loss) | 9901 | €25,251 | €45,102 | +€19,851 | +78.6% |
| Financial income | 75/76B | €25 | €85 | +€61 | +242.6% |
| Recurring financial income | 75 | €25 | €85 | +€61 | +242.6% |
| Financial charges | 65/66B | €1,899 | €2,113 | +€214 | +11.3% |
| Recurring financial charges | 65 | €1,899 | €2,113 | +€214 | +11.3% |
| Profit (loss) for the period before taxes | 9903 | €23,377 | €43,074 | +€19,697 | +84.3% |
| Income taxes | 67/77 | €5,134 | €9,089 | +€3,955 | +77.0% |
| Profit (loss) for the period | 9904 | €18,243 | €33,986 | +€15,743 | +86.3% |
| Profit (loss) for the period to be appropriated | 9905 | €18,243 | €33,986 | +€15,743 | +86.3% |
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 10 October 2026 via checked.be.