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ABIID: 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.

What changed

ABIID

BE 0802.159.712
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€12,322
2024 · €3,234+€9,088
Equity
€16,055
2024 · €3,734+€12,322
Cash
€74,538
2024 · €1,970+€72,569
Balance sheet total
€114,440
2024 · €29,935+€84,505

Largest movements

2024 to 2025
Assets
  • Cash +€72,569

    up €72,569 (+3684.6%), from €1,970 to €74,538

    mainly Other debts (+€63,271) and Tax, wage and social debts (+€22,774)

  • Stocks and contracts +€15,262

    up €15,262 (+88.1%), from €17,319 to €32,580

  • Receivables within one year -€3,325

    down €3,325 (-31.2%), from €10,647 to €7,322

Equity and liabilities
  • Other debts +€63,271

    new in 2025: €63,271

  • Tax, wage and social debts +€22,774

    up €22,774 (+914.6%), from €2,490 to €25,264

    of which Remuneration and social security: +€15,042

  • Profit (loss) carried forward +€12,322

    up €12,322 (+381.1%), from €3,234 to €15,555

  • Trade debts -€12,189

    down €12,189 (-55.3%), from €22,039 to €9,850

  • Short-term financial debts -€1,673

    no longer reported in 2025 (was €1,673)

Income statement
  • Turnover +€1.3m

    new in 2025: €1.3m

  • Purchases and services +€1.2m

    new in 2025: €1.2m

  • Staff costs +€81,387

    up €81,387 (+732.4%), from €11,113 to €92,500

  • Gross operating margin +€75,801

    up €75,801 (+226.8%), from €33,426 to €109,227

  • Other operating charges -€16,333

    down €16,333 (-94.1%), from €17,350 to €1,017

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €3,234
Gross operating margin +€75,801
Staff costs -€81,387
Other operating charges +€16,333
Financial income -€0
Financial charges +€613
Taxes -€2,272
Result 2025 €12,322

Cash bridge derived

cash 2024 to 2025

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.

From operations +€74,241
Investment €0
Financing -€1,673
Cash 2024 €1,970
Net result for the year +€12,322
Stocks and contracts -€15,262
Receivables within one year +€3,325
Trade debts -€12,189
Tax, wage and social debts +€22,774
Other debts +€63,271
Short-term financial debts -€1,673
Cash 2025 €74,538
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €29,935 €114,440 +€84,505 +282.3%
Current assets 29/58 €29,935 €114,440 +€84,505 +282.3%
Stocks and contracts in progress 3 €17,319 €32,580 +€15,262 +88.1%
Stocks 30/36 €17,319 €32,580 +€15,262 +88.1%
Amounts receivable within one year 40/41 €10,647 €7,322 -€3,325 -31.2%
Other amounts receivable 41 €10,647 €7,322 -€3,325 -31.2%
Cash at bank and in hand 54/58 €1,970 €74,538 +€72,569 +3684.6%
Total equity and liabilities 10/49 €29,935 €114,440 +€84,505 +282.3%
Equity 10/15 €3,734 €16,055 +€12,322 +330.0%
Contributions 10/11 €500 €500 = 0.0%
Profit (loss) carried forward 14 €3,234 €15,555 +€12,322 +381.1%
Amounts payable 17/49 €26,202 €98,385 +€72,183 +275.5%
Amounts payable within one year 42/48 €26,202 €98,385 +€72,183 +275.5%
Financial debts 43 €1,673 - -€1,673
Credit institutions 430/8 €1,673 - -€1,673
Trade debts 44 €22,039 €9,850 -€12,189 -55.3%
Suppliers 440/4 €22,039 €9,850 -€12,189 -55.3%
Taxes, remuneration and social security 45 €2,490 €25,264 +€22,774 +914.6%
Taxes 450/3 €937 €8,669 +€7,732 +825.2%
Remuneration and social security 454/9 €1,553 €16,595 +€15,042 +968.5%
Other amounts payable 47/48 - €63,271 +€63,271
Turnover 70 - €1,335,585 +€1.3m
Goods, raw materials, services and sundry goods 60/61 - €1,226,358 +€1.2m
Remuneration, social security and pensions 62 €11,113 €92,500 +€81,387 +732.4%
Other operating charges 640/8 €17,350 €1,017 -€16,333 -94.1%
Gross operating margin 9900 €33,426 €109,227 +€75,801 +226.8%
Operating profit (loss) 9901 €4,963 €15,711 +€10,748 +216.6%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €921 €309 -€613 -66.5%
Recurring financial charges 65 €921 €309 -€613 -66.5%
Profit (loss) for the period before taxes 9903 €4,042 €15,402 +€11,360 +281.1%
Income taxes 67/77 €808 €3,080 +€2,272 +281.1%
Profit (loss) for the period 9904 €3,234 €12,322 +€9,088 +281.1%
Profit (loss) for the period to be appropriated 9905 €3,234 €12,322 +€9,088 +281.1%

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 30 September 2026 via checked.be.