ABOFISC BULTINCK: 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.
ABOFISC BULTINCK
Largest movements
- Current investments -€4,005
no longer reported in 2025 (was €4,005)
- Profit (loss) carried forward -€4,121
down €4,121 (-0.7%), from -€603,577 to -€607,698
- Depreciation -€14,698
no longer reported in 2025 (was €14,698)
- Financial income -€2,076
down €2,076 (-92.4%), from €2,246 to €170
of which Non-recurring financial income: -€2,246
- Gross operating margin +€2,042
up €2,042 (+38.5%), from -€5,297 to -€3,255
- Financial charges -€515
down €515 (-90.5%), from €569 to €54
- Other operating charges +€407
up €407 (+77.4%), from €525 to €931
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 | €95,516 | €91,100 | -€4,416 | -4.6% |
| Fixed assets | 21/28 | €940 | €940 | = | 0.0% |
| Financial fixed assets | 28 | €940 | €940 | = | 0.0% |
| Current assets | 29/58 | €94,577 | €90,160 | -€4,416 | -4.7% |
| Amounts receivable within one year | 40/41 | €54,072 | €53,890 | -€182 | -0.3% |
| Trade receivables | 40 | €53,094 | €53,094 | = | 0.0% |
| Other amounts receivable | 41 | €977 | €796 | -€182 | -18.6% |
| Current investments | 50/53 | €4,005 | - | -€4,005 | |
| Cash at bank and in hand | 54/58 | €36,500 | €36,270 | -€230 | -0.6% |
| Total equity and liabilities | 10/49 | €95,516 | €91,100 | -€4,416 | -4.6% |
| Equity | 10/15 | €48,845 | €44,723 | -€4,121 | -8.4% |
| Contributions | 10/11 | €600,000 | €600,000 | = | 0.0% |
| Reserves | 13 | €52,422 | €52,422 | = | 0.0% |
| Tax-exempt reserves | 132 | €16,355 | €16,355 | = | 0.0% |
| Distributable reserves | 133 | €36,067 | €36,067 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€603,577 | -€607,698 | -€4,121 | -0.7% |
| Amounts payable | 17/49 | €46,671 | €46,376 | -€295 | -0.6% |
| Amounts payable within one year | 42/48 | €45,631 | €45,556 | -€75 | -0.2% |
| Other amounts payable | 47/48 | €45,631 | €45,556 | -€75 | -0.2% |
| Accrued charges and deferred income | 492/3 | €1,040 | €820 | -€220 | -21.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,698 | - | -€14,698 | |
| Other operating charges | 640/8 | €525 | €931 | +€407 | +77.4% |
| Gross operating margin | 9900 | -€5,297 | -€3,255 | +€2,042 | +38.5% |
| Operating profit (loss) | 9901 | -€20,520 | -€4,187 | +€16,334 | +79.6% |
| Financial income | 75/76B | €2,246 | €170 | -€2,076 | -92.4% |
| Recurring financial income | 75 | €2,246 | €170 | -€2,076 | -92.4% |
| Non-recurring financial income | 76B | €2,246 | - | -€2,246 | |
| Financial charges | 65/66B | €569 | €54 | -€515 | -90.5% |
| Recurring financial charges | 65 | €569 | €54 | -€515 | -90.5% |
| Profit (loss) for the period before taxes | 9903 | -€18,842 | -€4,070 | +€14,772 | +78.4% |
| Income taxes | 67/77 | -€48 | €51 | +€99 | |
| Profit (loss) for the period | 9904 | -€18,794 | -€4,121 | +€14,673 | +78.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,794 | -€4,121 | +€14,673 | +78.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.