Abinto: 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.
Abinto
Largest movements
- Tangible fixed assets +€8,815
up €8,815 (+1,821%), from €484 to €9,299
- Cash +€4,915
up €4,915 (+20.6%), from €23,893 to €28,808
mainly Net result for the year (+€11,119) and Tax, wage and social debts (+€3,636)
- Receivables within one year +€3,523
up €3,523 (+72.1%), from €4,884 to €8,407
- Deferred charges and accrued income +€506
up €506 (+352%), from €144 to €650
- Reserves +€11,119
up €11,119 (+70.5%), from €15,762 to €26,881
- Tax, wage and social debts +€3,636
up €3,636 (+100.0%), from €3,637 to €7,273
- Other debts +€2,314
up €2,314 (+130%), from €1,774 to €4,087
- Trade debts +€690
up €690 (+21.3%), from €3,233 to €3,923
- Gross operating margin +€14,683
up €14,683 (+446%), from €3,291 to €17,974
- Taxes +€2,622
up €2,622 (+244%), from €1,073 to €3,695
- Depreciation +€2,353
up €2,353 (+588%), from €400 to €2,753
- Other operating charges +€282
new in 2025: €282
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 | €29,405 | €47,164 | +€17,759 | +60.4% |
| Fixed assets | 21/28 | €484 | €9,299 | +€8,815 | +1,821% |
| Tangible fixed assets | 22/27 | €484 | €9,299 | +€8,815 | +1,821% |
| Furniture and vehicles | 24 | €484 | €9,299 | +€8,815 | +1,821% |
| Current assets | 29/58 | €28,921 | €37,865 | +€8,944 | +30.9% |
| Amounts receivable within one year | 40/41 | €4,884 | €8,407 | +€3,523 | +72.1% |
| Trade receivables | 40 | €4,884 | €8,407 | +€3,523 | +72.1% |
| Cash at bank and in hand | 54/58 | €23,893 | €28,808 | +€4,915 | +20.6% |
| Deferred charges and accrued income | 490/1 | €144 | €650 | +€506 | +352% |
| Total equity and liabilities | 10/49 | €29,405 | €47,164 | +€17,759 | +60.4% |
| Equity | 10/15 | €20,762 | €31,881 | +€11,119 | +53.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €15,762 | €26,881 | +€11,119 | +70.5% |
| Distributable reserves | 133 | €15,762 | €26,881 | +€11,119 | +70.5% |
| Amounts payable | 17/49 | €8,643 | €15,283 | +€6,640 | +76.8% |
| Amounts payable within one year | 42/48 | €8,643 | €15,283 | +€6,640 | +76.8% |
| Trade debts | 44 | €3,233 | €3,923 | +€690 | +21.3% |
| Suppliers | 440/4 | €3,233 | €3,923 | +€690 | +21.3% |
| Taxes, remuneration and social security | 45 | €3,637 | €7,273 | +€3,636 | +100.0% |
| Taxes | 450/3 | €3,637 | €7,273 | +€3,636 | +100.0% |
| Other amounts payable | 47/48 | €1,774 | €4,087 | +€2,314 | +130% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €400 | €2,753 | +€2,353 | +588% |
| Other operating charges | 640/8 | - | €282 | +€282 | |
| Gross operating margin | 9900 | €3,291 | €17,974 | +€14,683 | +446% |
| Operating profit (loss) | 9901 | €2,891 | €14,939 | +€12,048 | +417% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €30 | €125 | +€95 | +319% |
| Recurring financial charges | 65 | €30 | €125 | +€95 | +319% |
| Profit (loss) for the period before taxes | 9903 | €2,861 | €14,814 | +€11,953 | +418% |
| Income taxes | 67/77 | €1,073 | €3,695 | +€2,622 | +244% |
| Profit (loss) for the period | 9904 | €1,788 | €11,119 | +€9,331 | +522% |
| Profit (loss) for the period to be appropriated | 9905 | €1,788 | €11,119 | +€9,331 | +522% |
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 16 October 2026 via checked.be.