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ABM-TECHNICS: 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

ABM-TECHNICS

BE 0793.129.012
NACE 43.221, Plumbing work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€13,098
2024 · €4,485+€8,613
Equity
€28,784
2024 · €15,687+€13,098
Cash
€45,704
2024 · €12,183+€33,521
Balance sheet total
€208,132
2024 · €180,994+€27,137

Largest movements

2024 to 2025
Assets
  • Cash +€33,521

    up €33,521 (+275.2%), from €12,183 to €45,704

    mainly Trade debts (+€22,266) and Net result for the year (+€13,098)

  • Tangible fixed assets -€8,610

    down €8,610 (-5.4%), from €158,163 to €149,553

    of which Land and buildings: -€5,275

  • Receivables within one year +€2,761

    up €2,761 (+28.3%), from €9,764 to €12,525

    of which Other amounts receivable: +€3,008

Equity and liabilities
  • Trade debts +€22,266

    up €22,266 (+427.7%), from €5,206 to €27,473

  • Reserves +€13,098

    new in 2025: €13,098

  • Debts after one year -€8,634

    down €8,634 (-6.5%), from €133,214 to €124,580

  • Tax, wage and social debts +€4,689

    up €4,689 (+189.1%), from €2,480 to €7,169

  • Current portion of long-term debt -€2,418

    down €2,418 (-21.9%), from €11,052 to €8,634

Income statement
  • Other operating charges -€17,139

    down €17,139 (-88.9%), from €19,290 to €2,151

  • Gross operating margin +€6,442

    up €6,442 (+20.2%), from €31,946 to €38,388

  • Financial charges +€6,219

    up €6,219 (+761.6%), from €817 to €7,036

  • Depreciation +€4,784

    up €4,784 (+88.4%), from €5,410 to €10,194

  • Taxes +€3,574

    up €3,574 (+144.1%), from €2,480 to €6,054

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 €4,485
Gross operating margin +€6,442
Depreciation -€4,784
Other operating charges +€17,139
Financial income -€391
Financial charges -€6,219
Taxes -€3,574
Result 2025 €13,098

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 +€46,157
Investment -€1,584
Financing -€11,052
Cash 2024 €12,183
Net result for the year +€13,098
Depreciation +€10,194
Receivables within one year -€2,761
Deferred charges and accrued income +€534
Trade debts +€22,266
Tax, wage and social debts +€4,689
Other debts -€1,864
Investment in fixed assets (net) -€1,584
Debts after one year -€8,634
Current portion of long-term debt -€2,418
Cash 2025 €45,704
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €180,994 €208,132 +€27,137 +15.0%
Fixed assets 21/28 €158,513 €149,903 -€8,610 -5.4%
Tangible fixed assets 22/27 €158,163 €149,553 -€8,610 -5.4%
Land and buildings 22 €138,987 €133,712 -€5,275 -3.8%
Plant, machinery and equipment 23 €5,964 €4,563 -€1,401 -23.5%
Furniture and vehicles 24 €13,213 €11,279 -€1,934 -14.6%
Financial fixed assets 28 €350 €350 = 0.0%
Current assets 29/58 €22,481 €58,229 +€35,748 +159.0%
Amounts receivable within one year 40/41 €9,764 €12,525 +€2,761 +28.3%
Trade receivables 40 €4,414 €4,167 -€247 -5.6%
Other amounts receivable 41 €5,350 €8,357 +€3,008 +56.2%
Cash at bank and in hand 54/58 €12,183 €45,704 +€33,521 +275.2%
Deferred charges and accrued income 490/1 €534 €0 -€534 -100.0%
Total equity and liabilities 10/49 €180,994 €208,132 +€27,137 +15.0%
Equity 10/15 €15,687 €28,784 +€13,098 +83.5%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 - €13,098 +€13,098
Distributable reserves 133 - €13,098 +€13,098
Profit (loss) carried forward 14 €12,687 €12,687 = 0.0%
Amounts payable 17/49 €165,308 €179,347 +€14,039 +8.5%
Amounts payable after more than one year 17 €133,214 €124,580 -€8,634 -6.5%
Financial debts 170/4 €133,214 €124,580 -€8,634 -6.5%
Amounts payable within one year 42/48 €31,043 €53,717 +€22,673 +73.0%
Current portion of amounts payable after more than one year 42 €11,052 €8,634 -€2,418 -21.9%
Trade debts 44 €5,206 €27,473 +€22,266 +427.7%
Suppliers 440/4 €5,206 €27,473 +€22,266 +427.7%
Taxes, remuneration and social security 45 €2,480 €7,169 +€4,689 +189.1%
Taxes 450/3 €2,480 €7,169 +€4,689 +189.1%
Other amounts payable 47/48 €12,305 €10,441 -€1,864 -15.2%
Accrued charges and deferred income 492/3 €1,051 €1,051 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,410 €10,194 +€4,784 +88.4%
Other operating charges 640/8 €19,290 €2,151 -€17,139 -88.9%
Gross operating margin 9900 €31,946 €38,388 +€6,442 +20.2%
Operating profit (loss) 9901 €7,246 €26,043 +€18,797 +259.4%
Financial income 75/76B €536 €145 -€391 -73.0%
Recurring financial income 75 €536 €145 -€391 -73.0%
Financial charges 65/66B €817 €7,036 +€6,219 +761.6%
Recurring financial charges 65 €817 €7,036 +€6,219 +761.6%
Profit (loss) for the period before taxes 9903 €6,965 €19,152 +€12,187 +175.0%
Income taxes 67/77 €2,480 €6,054 +€3,574 +144.1%
Profit (loss) for the period 9904 €4,485 €13,098 +€8,613 +192.1%
Profit (loss) for the period to be appropriated 9905 €4,485 €13,098 +€8,613 +192.1%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.