ABITEX CONSULTING: 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.
ABITEX CONSULTING
Largest movements
- Receivables within one year -€5,442
down €5,442 (-52.7%), from €10,326 to €4,884
- Profit (loss) carried forward -€6,081
down €6,081 (-5.0%), from €121,787 to €115,707
- Gross operating margin -€1,800
new in 2025: -€1,800
- Financial charges -€200
no longer reported in 2025 (was €200)
- Depreciation -€153
down €153 (-19.3%), from €792 to €639
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
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 | €135,523 | €129,443 | -€6,081 | -4.5% |
| Fixed assets | 21/28 | €2,198 | €1,559 | -€639 | -29.1% |
| Tangible fixed assets | 22/27 | €2,198 | €1,559 | -€639 | -29.1% |
| Plant, machinery and equipment | 23 | €362 | €257 | -€105 | -28.9% |
| Furniture and vehicles | 24 | €1,836 | €1,301 | -€534 | -29.1% |
| Current assets | 29/58 | €133,326 | €127,884 | -€5,442 | -4.1% |
| Amounts receivable after more than one year | 29 | €123,000 | €123,000 | = | 0.0% |
| Other amounts receivable | 291 | €123,000 | €123,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,326 | €4,884 | -€5,442 | -52.7% |
| Other amounts receivable | 41 | €10,326 | €4,884 | -€5,442 | -52.7% |
| Total equity and liabilities | 10/49 | €135,523 | €129,443 | -€6,081 | -4.5% |
| Equity | 10/15 | €123,287 | €117,207 | -€6,081 | -4.9% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €121,787 | €115,707 | -€6,081 | -5.0% |
| Amounts payable | 17/49 | €12,236 | €12,236 | = | 0.0% |
| Amounts payable within one year | 42/48 | €12,236 | €12,236 | = | 0.0% |
| Financial debts | 43 | €193 | €193 | = | 0.0% |
| Credit institutions | 430/8 | €193 | €193 | = | 0.0% |
| Trade debts | 44 | €588 | €588 | = | 0.0% |
| Suppliers | 440/4 | €588 | €588 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €11,447 | €11,447 | = | 0.0% |
| Taxes | 450/3 | €11,447 | €11,447 | = | 0.0% |
| Other amounts payable | 47/48 | €8 | €8 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €792 | €639 | -€153 | -19.3% |
| Gross operating margin | 9900 | - | -€1,800 | -€1,800 | |
| Operating profit (loss) | 9901 | -€792 | -€2,439 | -€1,647 | -208% |
| Financial charges | 65/66B | €200 | - | -€200 | |
| Recurring financial charges | 65 | €200 | - | -€200 | |
| Profit (loss) for the period before taxes | 9903 | -€991 | -€2,439 | -€1,448 | -146% |
| Profit (loss) for the period | 9904 | -€991 | -€2,439 | -€1,448 | -146% |
| Profit (loss) for the period to be appropriated | 9905 | -€991 | -€2,439 | -€1,448 | -146% |
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 15 October 2026 via checked.be.