AbitMORE: 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.
AbitMORE
Largest movements
- Intangible fixed assets -€80,500
down €80,500 (-18.4%), from €438,292 to €357,792
- Receivables within one year +€27,707
up €27,707 (+44.6%), from €62,088 to €89,795
of which Trade receivables: +€34,708
- Reserves +€59,716
up €59,716 (+35.0%), from €170,434 to €230,149
- Trade debts -€58,287
down €58,287 (-50.0%), from €116,543 to €58,256
- Accrued charges and deferred income -€36,924
down €36,924 (-92.8%), from €39,802 to €2,878
- Other debts -€31,193
down €31,193 (-24.3%), from €128,174 to €96,980
- Tax, wage and social debts +€17,247
up €17,247 (+196%), from €8,801 to €26,048
- Gross operating margin +€44,105
up €44,105 (+24.9%), from €177,229 to €221,334
- Taxes +€12,907
up €12,907 (+38.1%), from €33,872 to €46,778
- Depreciation +€6,844
up €6,844 (+9.3%), from €73,656 to €80,500
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €504,753 | €455,312 | -€49,441 | -9.8% |
| Fixed assets | 21/28 | €438,702 | €358,205 | -€80,497 | -18.3% |
| Intangible fixed assets | 21 | €438,292 | €357,792 | -€80,500 | -18.4% |
| Financial fixed assets | 28 | €409 | €412 | +€3 | +0.7% |
| Current assets | 29/58 | €66,051 | €97,108 | +€31,056 | +47.0% |
| Amounts receivable within one year | 40/41 | €62,088 | €89,795 | +€27,707 | +44.6% |
| Trade receivables | 40 | €55,020 | €89,728 | +€34,708 | +63.1% |
| Other amounts receivable | 41 | €7,068 | €67 | -€7,001 | -99.1% |
| Cash at bank and in hand | 54/58 | €2,797 | €6,079 | +€3,282 | +117% |
| Deferred charges and accrued income | 490/1 | €1,167 | €1,233 | +€67 | +5.7% |
| Total equity and liabilities | 10/49 | €504,753 | €455,312 | -€49,441 | -9.8% |
| Equity | 10/15 | €211,434 | €271,149 | +€59,716 | +28.2% |
| Contributions | 10/11 | €41,000 | €41,000 | = | 0.0% |
| Reserves | 13 | €170,434 | €230,149 | +€59,716 | +35.0% |
| Distributable reserves | 133 | €170,434 | €230,149 | +€59,716 | +35.0% |
| Amounts payable | 17/49 | €293,320 | €184,163 | -€109,157 | -37.2% |
| Amounts payable within one year | 42/48 | €253,518 | €181,284 | -€72,233 | -28.5% |
| Trade debts | 44 | €116,543 | €58,256 | -€58,287 | -50.0% |
| Suppliers | 440/4 | €116,543 | €58,256 | -€58,287 | -50.0% |
| Taxes, remuneration and social security | 45 | €8,801 | €26,048 | +€17,247 | +196% |
| Taxes | 450/3 | €8,801 | €26,048 | +€17,247 | +196% |
| Other amounts payable | 47/48 | €128,174 | €96,980 | -€31,193 | -24.3% |
| Accrued charges and deferred income | 492/3 | €39,802 | €2,878 | -€36,924 | -92.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €73,656 | €80,500 | +€6,844 | +9.3% |
| Other operating charges | 640/8 | €531 | €545 | +€14 | +2.7% |
| Gross operating margin | 9900 | €177,229 | €221,334 | +€44,105 | +24.9% |
| Operating profit (loss) | 9901 | €103,041 | €140,289 | +€37,248 | +36.1% |
| Financial income | 75/76B | €238 | €33 | -€205 | -86.3% |
| Recurring financial income | 75 | €238 | €33 | -€205 | -86.3% |
| Financial charges | 65/66B | €88 | €104 | +€17 | +18.9% |
| Recurring financial charges | 65 | €88 | €104 | +€17 | +18.9% |
| Profit (loss) for the period before taxes | 9903 | €103,192 | €140,218 | +€37,026 | +35.9% |
| Income taxes | 67/77 | €33,872 | €46,778 | +€12,907 | +38.1% |
| Profit (loss) for the period | 9904 | €69,320 | €93,439 | +€24,119 | +34.8% |
| Profit (loss) for the period to be appropriated | 9905 | €69,320 | €93,439 | +€24,119 | +34.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.