ABISMILLAH: 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
ABISMILLAH
NACE 82.100, Office administrative and support services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-
2024 · -€700+€700
Equity
-€627
2024 · -€627
Cash
€343
2024 · €343
Balance sheet total
€343
2024 · €12,343-€12,000
Largest movements
Assets
- Receivables within one year -€12,000
no longer reported in 2025 (was €12,000)
Equity and liabilities
- Tax, wage and social debts -€12,000
no longer reported in 2025 (was €12,000)
Income statement
- Gross operating margin +€546
no longer reported in 2025 (was -€546)
- Financial charges -€153
no longer reported in 2025 (was €153)
From the 2024 result to the 2025 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,343 | €343 | -€12,000 | -97.2% |
| Current assets | 29/58 | €12,343 | €343 | -€12,000 | -97.2% |
| Amounts receivable within one year | 40/41 | €12,000 | - | -€12,000 | |
| Trade receivables | 40 | €12,000 | - | -€12,000 | |
| Cash at bank and in hand | 54/58 | €343 | €343 | = | 0.0% |
| Total equity and liabilities | 10/49 | €12,343 | €343 | -€12,000 | -97.2% |
| Equity | 10/15 | -€627 | -€627 | = | 0.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,219 | -€19,219 | = | 0.0% |
| Amounts payable | 17/49 | €12,969 | €969 | -€12,000 | -92.5% |
| Amounts payable within one year | 42/48 | €12,969 | €969 | -€12,000 | -92.5% |
| Taxes, remuneration and social security | 45 | €12,000 | - | -€12,000 | |
| Remuneration and social security | 454/9 | €12,000 | - | -€12,000 | |
| Other amounts payable | 47/48 | €969 | €969 | = | 0.0% |
| Gross operating margin | 9900 | -€546 | - | +€546 | |
| Operating profit (loss) | 9901 | -€546 | - | +€546 | |
| Financial charges | 65/66B | €153 | - | -€153 | |
| Recurring financial charges | 65 | €153 | - | -€153 | |
| Profit (loss) for the period before taxes | 9903 | -€700 | - | +€700 | |
| Profit (loss) for the period | 9904 | -€700 | - | +€700 | |
| Profit (loss) for the period to be appropriated | 9905 | -€700 | - | +€700 |
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.