ABMT: 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.
ABMT
Largest movements
- Stocks and contracts +€39,333
up €39,333 (+115.8%), from €33,970 to €73,303
- Receivables within one year +€4,396
up €4,396 (+8.3%), from €52,829 to €57,225
- Cash +€1,725
up €1,725 (+44.0%), from €3,922 to €5,647
mainly Other debts (+€45,697) and Net result for the year (+€777)
- Other debts +€45,697
up €45,697 (+121.2%), from €37,715 to €83,412
- Gross operating margin +€1,019
up €1,019 (+48.2%), from -€2,113 to -€1,094
- Other operating charges -€513
down €513 (-36.2%), from €1,417 to €904
- Financial income -€209
down €209 (-6.6%), from €3,149 to €2,940
- Taxes +€136
new in 2025: €136
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.
Cash bridge derived
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 | €90,721 | €136,176 | +€45,454 | +50.1% |
| Current assets | 29/58 | €90,721 | €136,176 | +€45,454 | +50.1% |
| Stocks and contracts in progress | 3 | €33,970 | €73,303 | +€39,333 | +115.8% |
| Stocks | 30/36 | €33,970 | €73,303 | +€39,333 | +115.8% |
| Amounts receivable within one year | 40/41 | €52,829 | €57,225 | +€4,396 | +8.3% |
| Other amounts receivable | 41 | €52,829 | €57,225 | +€4,396 | +8.3% |
| Cash at bank and in hand | 54/58 | €3,922 | €5,647 | +€1,725 | +44.0% |
| Total equity and liabilities | 10/49 | €90,721 | €136,176 | +€45,454 | +50.1% |
| Equity | 10/15 | €51,240 | €52,017 | +€777 | +1.5% |
| Reserves | 13 | €50 | €50 | = | 0.0% |
| Non-distributable reserves | 130/1 | €50 | €50 | = | 0.0% |
| Reserves not available under the articles | 1311 | €50 | €50 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,190 | €51,967 | +€777 | +1.5% |
| Amounts payable | 17/49 | €39,481 | €84,159 | +€44,678 | +113.2% |
| Amounts payable within one year | 42/48 | €39,481 | €84,159 | +€44,678 | +113.2% |
| Trade debts | 44 | €1,766 | €611 | -€1,155 | -65.4% |
| Suppliers | 440/4 | €1,766 | €611 | -€1,155 | -65.4% |
| Taxes, remuneration and social security | 45 | - | €136 | +€136 | |
| Taxes | 450/3 | - | €136 | +€136 | |
| Other amounts payable | 47/48 | €37,715 | €83,412 | +€45,697 | +121.2% |
| Other operating charges | 640/8 | €1,417 | €904 | -€513 | -36.2% |
| Gross operating margin | 9900 | -€2,113 | -€1,094 | +€1,019 | +48.2% |
| Operating profit (loss) | 9901 | -€3,530 | -€1,997 | +€1,532 | +43.4% |
| Financial income | 75/76B | €3,149 | €2,940 | -€209 | -6.6% |
| Recurring financial income | 75 | €3,149 | €2,940 | -€209 | -6.6% |
| Financial charges | 65/66B | €24 | €30 | +€7 | +28.8% |
| Recurring financial charges | 65 | €24 | €30 | +€7 | +28.8% |
| Profit (loss) for the period before taxes | 9903 | -€404 | €912 | +€1,316 | |
| Income taxes | 67/77 | - | €136 | +€136 | |
| Profit (loss) for the period | 9904 | -€404 | €777 | +€1,181 | |
| Profit (loss) for the period to be appropriated | 9905 | -€404 | €777 | +€1,181 |
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 10 October 2026 via checked.be.