ABF Group: 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.
What changed
ABF Group
financial year 2020 compared with 2019filed annual accounts (NBB)
Net result for the year
-
not filed
Equity
€4,000
2019 · €4,000
Cash
€2,694
2019 · €3,281-€587
Balance sheet total
€4,000
2019 · €4,751-€751
Largest movements
Assets
- Cash -€587
down €587 (-17.9%), from €3,281 to €2,694
- Receivables within one year -€164
down €164 (-11.1%), from €1,470 to €1,306
Equity and liabilities
- Trade debts -€751
no longer reported in 2020 (was €751)
Income statement
- Gross operating margin +€56
new in 2020: €56
From the 2019 result to the 2020 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,751 | €4,000 | -€751 | -15.8% |
| Current assets | 29/58 | €4,751 | €4,000 | -€751 | -15.8% |
| Amounts receivable within one year | 40/41 | €1,470 | €1,306 | -€164 | -11.1% |
| Cash at bank and in hand | 54/58 | €3,281 | €2,694 | -€587 | -17.9% |
| Total equity and liabilities | 10/49 | €4,751 | €4,000 | -€751 | -15.8% |
| Equity | 10/15 | €4,000 | €4,000 | = | 0.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3 | - | -€3 | |
| Amounts payable | 17/49 | €751 | - | -€751 | |
| Amounts payable within one year | 42/48 | €751 | - | -€751 | |
| Trade debts | 44 | €751 | - | -€751 | |
| Gross operating margin | 9900 | - | €56 | +€56 | |
| Operating profit (loss) | 9901 | - | €56 | +€56 | |
| Recurring financial charges | 65 | - | €56 | +€56 |
Source: filed annual accounts (NBB), financial years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.