ABOCOR: 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.
ABOCOR
Largest movements
- Cash -€5,716
down €5,716 (-60.0%), from €9,525 to €3,809
mainly Net result for the year (-€17,009)
- Tangible fixed assets -€2,771
down €2,771 (-31.1%), from €8,910 to €6,140
- Profit (loss) carried forward -€17,009
down €17,009, from €16,727 to -€282
- Other debts +€8,500
new in 2025: €8,500
- Gross operating margin +€7,697
up €7,697 (+38.4%), from -€20,066 to -€12,369
- Other operating charges +€575
up €575 (+261%), from €220 to €795
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
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 | €18,860 | €10,389 | -€8,471 | -44.9% |
| Fixed assets | 21/28 | €8,957 | €6,186 | -€2,771 | -30.9% |
| Tangible fixed assets | 22/27 | €8,910 | €6,140 | -€2,771 | -31.1% |
| Furniture and vehicles | 24 | €8,910 | €6,140 | -€2,771 | -31.1% |
| Financial fixed assets | 28 | €47 | €47 | = | 0.0% |
| Current assets | 29/58 | €9,903 | €4,203 | -€5,700 | -57.6% |
| Amounts receivable within one year | 40/41 | €378 | €394 | +€16 | +4.3% |
| Other amounts receivable | 41 | €378 | €394 | +€16 | +4.3% |
| Cash at bank and in hand | 54/58 | €9,525 | €3,809 | -€5,716 | -60.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €18,860 | €10,389 | -€8,471 | -44.9% |
| Equity | 10/15 | €18,727 | €1,718 | -€17,009 | -90.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,727 | -€282 | -€17,009 | |
| Amounts payable | 17/49 | €133 | €8,671 | +€8,538 | +6,405% |
| Amounts payable within one year | 42/48 | €133 | €8,671 | +€8,538 | +6,405% |
| Trade debts | 44 | €0 | €30 | +€30 | |
| Suppliers | 440/4 | €0 | €30 | +€30 | |
| Taxes, remuneration and social security | 45 | €133 | €141 | +€8 | +5.7% |
| Taxes | 450/3 | €133 | €141 | +€8 | +5.7% |
| Other amounts payable | 47/48 | - | €8,500 | +€8,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,718 | €2,771 | +€53 | +2.0% |
| Other operating charges | 640/8 | €220 | €795 | +€575 | +261% |
| Gross operating margin | 9900 | -€20,066 | -€12,369 | +€7,697 | +38.4% |
| Operating profit (loss) | 9901 | -€23,004 | -€15,934 | +€7,069 | +30.7% |
| Financial charges | 65/66B | €871 | €934 | +€63 | +7.2% |
| Recurring financial charges | 65 | €871 | €934 | +€63 | +7.2% |
| Profit (loss) for the period before taxes | 9903 | -€23,875 | -€16,868 | +€7,007 | +29.3% |
| Income taxes | 67/77 | €133 | €141 | +€8 | +5.7% |
| Profit (loss) for the period | 9904 | -€24,008 | -€17,009 | +€6,999 | +29.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,008 | -€17,009 | +€6,999 | +29.2% |
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 13 October 2026 via checked.be.