ABG SOLUTIONS: 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.
ABG SOLUTIONS
Largest movements
- Receivables within one year -€47,095
down €47,095 (-35.5%), from €132,722 to €85,627
of which Trade receivables: -€50,668
- Tangible fixed assets -€5,948
down €5,948 (-68.1%), from €8,728 to €2,780
of which Plant, machinery and equipment: -€4,377
- Trade debts -€55,628
down €55,628 (-97.3%), from €57,169 to €1,541
of which Bills of exchange payable: -€41,472
- Profit (loss) carried forward +€3,886
up €3,886 (+5.1%), from €75,470 to €79,356
- Gross operating margin -€21,077
down €21,077 (-62.9%), from €33,502 to €12,425
- Taxes -€3,434
down €3,434 (-70.4%), from €4,879 to €1,445
- Depreciation -€1,856
down €1,856 (-29.2%), from €6,364 to €4,508
- Other operating charges -€1,434
down €1,434 (-63.3%), from €2,267 to €833
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 | €147,817 | €95,021 | -€52,795 | -35.7% |
| Fixed assets | 21/28 | €8,728 | €2,780 | -€5,948 | -68.1% |
| Tangible fixed assets | 22/27 | €8,728 | €2,780 | -€5,948 | -68.1% |
| Plant, machinery and equipment | 23 | €7,158 | €2,780 | -€4,377 | -61.2% |
| Furniture and vehicles | 24 | €1,570 | - | -€1,570 | |
| Current assets | 29/58 | €139,089 | €92,241 | -€46,848 | -33.7% |
| Amounts receivable within one year | 40/41 | €132,722 | €85,627 | -€47,095 | -35.5% |
| Trade receivables | 40 | €95,078 | €44,411 | -€50,668 | -53.3% |
| Other amounts receivable | 41 | €37,644 | €41,217 | +€3,573 | +9.5% |
| Cash at bank and in hand | 54/58 | €6,366 | €5,298 | -€1,069 | -16.8% |
| Deferred charges and accrued income | 490/1 | - | €1,316 | +€1,316 | |
| Total equity and liabilities | 10/49 | €147,817 | €95,021 | -€52,795 | -35.7% |
| Equity | 10/15 | €78,470 | €82,356 | +€3,886 | +5.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €75,470 | €79,356 | +€3,886 | +5.1% |
| Amounts payable | 17/49 | €69,347 | €12,665 | -€56,682 | -81.7% |
| Amounts payable within one year | 42/48 | €69,347 | €12,665 | -€56,682 | -81.7% |
| Trade debts | 44 | €57,169 | €1,541 | -€55,628 | -97.3% |
| Suppliers | 440/4 | €15,697 | €1,541 | -€14,156 | -90.2% |
| Bills of exchange payable | 441 | €41,472 | - | -€41,472 | |
| Taxes, remuneration and social security | 45 | €12,178 | €11,124 | -€1,054 | -8.7% |
| Taxes | 450/3 | €12,178 | €6,324 | -€5,854 | -48.1% |
| Remuneration and social security | 454/9 | - | €4,800 | +€4,800 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,364 | €4,508 | -€1,856 | -29.2% |
| Other operating charges | 640/8 | €2,267 | €833 | -€1,434 | -63.3% |
| Gross operating margin | 9900 | €33,502 | €12,425 | -€21,077 | -62.9% |
| Operating profit (loss) | 9901 | €24,871 | €7,084 | -€17,787 | -71.5% |
| Financial income | 75/76B | €19 | - | -€19 | |
| Recurring financial income | 75 | €19 | - | -€19 | |
| Financial charges | 65/66B | €1,435 | €1,752 | +€318 | +22.1% |
| Recurring financial charges | 65 | €1,435 | €1,752 | +€318 | +22.1% |
| Profit (loss) for the period before taxes | 9903 | €23,455 | €5,331 | -€18,124 | -77.3% |
| Income taxes | 67/77 | €4,879 | €1,445 | -€3,434 | -70.4% |
| Profit (loss) for the period | 9904 | €18,576 | €3,886 | -€14,690 | -79.1% |
| Profit (loss) for the period to be appropriated | 9905 | €18,576 | €3,886 | -€14,690 | -79.1% |
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 23 October 2026 via checked.be.