ABG West: 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 West
Largest movements
- Intangible fixed assets +€57,640
new in 2025: €57,640
- Receivables within one year +€5,697
up €5,697 (+7.7%), from €74,281 to €79,978
of which Other amounts receivable: +€6,569
- Trade debts +€61,331
up €61,331 (+97.8%), from €62,736 to €124,067
- Other debts +€21,000
new in 2025: €21,000
- Profit (loss) carried forward -€18,250
down €18,250, from €629 to -€17,622
- Write-downs +€24,565
new in 2025: €24,565
- Gross operating margin +€5,347
up €5,347 (+303%), from €1,763 to €7,110
- Taxes -€210
down €210 (-100%), from €210 to €0
- Other operating charges -€123
down €123 (-13.8%), from €890 to €767
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 | €74,734 | €137,655 | +€62,921 | +84.2% |
| Fixed assets | 21/28 | - | €57,640 | +€57,640 | |
| Intangible fixed assets | 21 | - | €57,640 | +€57,640 | |
| Current assets | 29/58 | €74,734 | €80,015 | +€5,281 | +7.1% |
| Amounts receivable within one year | 40/41 | €74,281 | €79,978 | +€5,697 | +7.7% |
| Trade receivables | 40 | €66,227 | €65,355 | -€872 | -1.3% |
| Other amounts receivable | 41 | €8,054 | €14,622 | +€6,569 | +81.6% |
| Cash at bank and in hand | 54/58 | €453 | €37 | -€416 | -91.7% |
| Total equity and liabilities | 10/49 | €74,734 | €137,655 | +€62,921 | +84.2% |
| Equity | 10/15 | €10,629 | -€7,622 | -€18,250 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €629 | -€17,622 | -€18,250 | |
| Amounts payable | 17/49 | €64,106 | €145,277 | +€81,171 | +127% |
| Amounts payable within one year | 42/48 | €64,106 | €145,277 | +€81,171 | +127% |
| Trade debts | 44 | €62,736 | €124,067 | +€61,331 | +97.8% |
| Suppliers | 440/4 | €62,736 | €124,067 | +€61,331 | +97.8% |
| Taxes, remuneration and social security | 45 | €1,369 | €210 | -€1,160 | -84.7% |
| Taxes | 450/3 | €1,369 | €210 | -€1,160 | -84.7% |
| Other amounts payable | 47/48 | - | €21,000 | +€21,000 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €24,565 | +€24,565 | |
| Other operating charges | 640/8 | €890 | €767 | -€123 | -13.8% |
| Gross operating margin | 9900 | €1,763 | €7,110 | +€5,347 | +303% |
| Operating profit (loss) | 9901 | €873 | -€18,222 | -€19,095 | |
| Financial income | 75/76B | €1 | €17 | +€16 | +1,176% |
| Recurring financial income | 75 | €1 | €17 | +€16 | +1,176% |
| Financial charges | 65/66B | €36 | €45 | +€9 | +25.0% |
| Recurring financial charges | 65 | €36 | €45 | +€9 | +25.0% |
| Profit (loss) for the period before taxes | 9903 | €838 | -€18,250 | -€19,088 | |
| Income taxes | 67/77 | €210 | €0 | -€210 | -100% |
| Profit (loss) for the period | 9904 | €629 | -€18,250 | -€18,879 | |
| Profit (loss) for the period to be appropriated | 9905 | €629 | -€18,250 | -€18,879 |
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 19 October 2026 via checked.be.