AbnomX: what changed
AbnomX
Largest movements
- Cash -€39,858
down €39,858 (-11.7%), from €339,469 to €299,611
mainly Contributions, distributions and other (-€39,052) and Trade debts (-€22,746)
- Tangible fixed assets -€9,901
down €9,901 (-50.4%), from €19,655 to €9,754
of which Furniture and vehicles: -€8,456
- Receivables within one year +€8,471
up €8,471 (+45.2%), from €18,754 to €27,225
of which Trade receivables: +€8,471
- Trade debts -€22,746
down €22,746 (-97.1%), from €23,433 to €687
- Other debts -€12,245
down €12,245 (-9.4%), from €130,585 to €118,340
- Reserves -€3,838
down €3,838 (-1.9%), from €199,469 to €195,631
of which Distributable reserves: -€3,838
- Gross operating margin -€27,129
down €27,129 (-29.1%), from €93,145 to €66,016
- Taxes -€6,278
down €6,278 (-29.7%), from €21,122 to €14,844
- Financial income +€2,177
up €2,177, from €0 to €2,177
- Financial charges -€1,749
down €1,749 (-19.5%), from €8,967 to €7,218
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €378,451 | €337,228 | -€41,223 | -10.9% |
| Fixed assets | 21/28 | €19,655 | €9,754 | -€9,901 | -50.4% |
| Tangible fixed assets | 22/27 | €19,655 | €9,754 | -€9,901 | -50.4% |
| Plant, machinery and equipment | 23 | €3,734 | €2,290 | -€1,444 | -38.7% |
| Furniture and vehicles | 24 | €15,921 | €7,464 | -€8,456 | -53.1% |
| Current assets | 29/58 | €358,796 | €327,474 | -€31,322 | -8.7% |
| Amounts receivable within one year | 40/41 | €18,754 | €27,225 | +€8,471 | +45.2% |
| Trade receivables | 40 | €18,754 | €27,225 | +€8,471 | +45.2% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €339,469 | €299,611 | -€39,858 | -11.7% |
| Deferred charges and accrued income | 490/1 | €573 | €638 | +€64 | +11.2% |
| Total equity and liabilities | 10/49 | €378,451 | €337,228 | -€41,223 | -10.9% |
| Equity | 10/15 | €205,669 | €201,831 | -€3,838 | -1.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €199,469 | €195,631 | -€3,838 | -1.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €0 | - | = | |
| Distributable reserves | 133 | €197,609 | €193,771 | -€3,838 | -1.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €172,782 | €135,397 | -€37,385 | -21.6% |
| Amounts payable within one year | 42/48 | €163,874 | €128,179 | -€35,695 | -21.8% |
| Trade debts | 44 | €23,433 | €687 | -€22,746 | -97.1% |
| Suppliers | 440/4 | €23,433 | €687 | -€22,746 | -97.1% |
| Taxes, remuneration and social security | 45 | €9,856 | €9,152 | -€704 | -7.1% |
| Taxes | 450/3 | €9,856 | €9,152 | -€704 | -7.1% |
| Other amounts payable | 47/48 | €130,585 | €118,340 | -€12,245 | -9.4% |
| Accrued charges and deferred income | 492/3 | €8,908 | €7,218 | -€1,690 | -19.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,408 | €9,901 | +€493 | +5.2% |
| Other operating charges | 640/8 | €1,063 | €1,017 | -€46 | -4.3% |
| Gross operating margin | 9900 | €93,145 | €66,016 | -€27,129 | -29.1% |
| Operating profit (loss) | 9901 | €82,675 | €55,099 | -€27,576 | -33.4% |
| Financial income | 75/76B | €0 | €2,177 | +€2,177 | |
| Recurring financial income | 75 | €0 | €2,177 | +€2,177 | |
| Financial charges | 65/66B | €8,967 | €7,218 | -€1,749 | -19.5% |
| Recurring financial charges | 65 | €8,967 | €7,218 | -€1,749 | -19.5% |
| Profit (loss) for the period before taxes | 9903 | €73,708 | €50,058 | -€23,650 | -32.1% |
| Income taxes | 67/77 | €21,122 | €14,844 | -€6,278 | -29.7% |
| Profit (loss) for the period | 9904 | €52,586 | €35,214 | -€17,372 | -33.0% |
| Profit (loss) for the period to be appropriated | 9905 | €52,586 | €35,214 | -€17,372 | -33.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.