ABENSO: 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.
ABENSO
Largest movements
- Tangible fixed assets +€62,519
new in 2025: €62,519
- Receivables within one year -€2,101
down €2,101 (-2.5%), from €84,214 to €82,113
of which Trade receivables: -€5,797
- Cash +€1,763
up €1,763 (+15.6%), from €11,269 to €13,032
mainly Net result for the year (+€50,746) and Tax, wage and social debts (+€18,155)
- Profit (loss) carried forward +€50,746
up €50,746 (+70.8%), from €71,665 to €122,411
- Tax, wage and social debts +€18,155
up €18,155 (+401.9%), from €4,517 to €22,672
- Trade debts -€6,720
down €6,720 (-97.4%), from €6,901 to €181
- Gross operating margin +€28,162
up €28,162 (+63.9%), from €44,100 to €72,262
- Taxes +€22,056
up €22,056, from -€3,894 to €18,162
- Depreciation +€6,981
new in 2025: €6,981
- Financial income +€3,916
up €3,916 (+2474.0%), from €158 to €4,074
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 | €95,483 | €157,664 | +€62,181 | +65.1% |
| Fixed assets | 21/28 | - | €62,519 | +€62,519 | |
| Tangible fixed assets | 22/27 | - | €62,519 | +€62,519 | |
| Furniture and vehicles | 24 | - | €62,519 | +€62,519 | |
| Current assets | 29/58 | €95,483 | €95,145 | -€338 | -0.4% |
| Amounts receivable within one year | 40/41 | €84,214 | €82,113 | -€2,101 | -2.5% |
| Trade receivables | 40 | €10,777 | €4,980 | -€5,797 | -53.8% |
| Other amounts receivable | 41 | €73,437 | €77,133 | +€3,696 | +5.0% |
| Cash at bank and in hand | 54/58 | €11,269 | €13,032 | +€1,763 | +15.6% |
| Total equity and liabilities | 10/49 | €95,483 | €157,664 | +€62,181 | +65.1% |
| Equity | 10/15 | €84,065 | €134,811 | +€50,746 | +60.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €71,665 | €122,411 | +€50,746 | +70.8% |
| Amounts payable | 17/49 | €11,418 | €22,853 | +€11,435 | +100.1% |
| Amounts payable within one year | 42/48 | €11,418 | €22,853 | +€11,435 | +100.1% |
| Trade debts | 44 | €6,901 | €181 | -€6,720 | -97.4% |
| Suppliers | 440/4 | €6,901 | €181 | -€6,720 | -97.4% |
| Taxes, remuneration and social security | 45 | €4,517 | €22,672 | +€18,155 | +401.9% |
| Taxes | 450/3 | €4,517 | €22,672 | +€18,155 | +401.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6,981 | +€6,981 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €44,100 | €72,262 | +€28,162 | +63.9% |
| Operating profit (loss) | 9901 | €43,712 | €64,881 | +€21,168 | +48.4% |
| Financial income | 75/76B | €158 | €4,074 | +€3,916 | +2474.0% |
| Recurring financial income | 75 | €158 | €4,074 | +€3,916 | +2474.0% |
| Financial charges | 65/66B | €88 | €47 | -€41 | -46.7% |
| Recurring financial charges | 65 | €88 | €47 | -€41 | -46.7% |
| Profit (loss) for the period before taxes | 9903 | €43,783 | €68,908 | +€25,126 | +57.4% |
| Income taxes | 67/77 | -€3,894 | €18,162 | +€22,056 | |
| Profit (loss) for the period | 9904 | €47,677 | €50,746 | +€3,069 | +6.4% |
| Profit (loss) for the period to be appropriated | 9905 | €47,677 | €50,746 | +€3,069 | +6.4% |
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 9 October 2026 via checked.be.