ABOOD TRANSFER TIGER: 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.
ABOOD TRANSFER TIGER
Largest movements
- Deferred charges and accrued income +€3,485
new in 2025: €3,485
- Tangible fixed assets +€2,298
up €2,298 (+16.2%), from €14,147 to €16,445
of which Furniture and vehicles: +€3,942
- Receivables within one year -€522
down €522 (-47.5%), from €1,098 to €577
- Cash -€414
down €414 (-21.8%), from €1,901 to €1,486
mainly Investment in fixed assets (net) (-€13,256) and Deferred charges and accrued income (-€3,485)
- Other debts +€3,353
up €3,353 (+9,317%), from €36 to €3,389
- Trade debts -€2,418
down €2,418 (-84.3%), from €2,868 to €449
- Tax, wage and social debts +€2,045
up €2,045 (+93.2%), from €2,194 to €4,238
of which Remuneration and social security: +€2,536
- Profit (loss) carried forward +€1,689
up €1,689 (+25.1%), from €6,724 to €8,412
- Staff costs +€4,673
up €4,673 (+44.6%), from €10,487 to €15,160
- Taxes -€1,151
down €1,151 (-64.1%), from €1,795 to €644
- Gross operating margin +€815
up €815 (+2.6%), from €30,877 to €31,692
- Other operating charges -€338
down €338 (-17.9%), from €1,888 to €1,550
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 | €17,146 | €21,994 | +€4,848 | +28.3% |
| Fixed assets | 21/28 | €14,147 | €16,445 | +€2,298 | +16.2% |
| Tangible fixed assets | 22/27 | €14,147 | €16,445 | +€2,298 | +16.2% |
| Plant, machinery and equipment | 23 | €1,644 | - | -€1,644 | |
| Furniture and vehicles | 24 | €12,503 | €16,445 | +€3,942 | +31.5% |
| Current assets | 29/58 | €2,999 | €5,548 | +€2,549 | +85.0% |
| Amounts receivable within one year | 40/41 | €1,098 | €577 | -€522 | -47.5% |
| Other amounts receivable | 41 | €1,098 | €577 | -€522 | -47.5% |
| Cash at bank and in hand | 54/58 | €1,901 | €1,486 | -€414 | -21.8% |
| Deferred charges and accrued income | 490/1 | - | €3,485 | +€3,485 | |
| Total equity and liabilities | 10/49 | €17,146 | €21,994 | +€4,848 | +28.3% |
| Equity | 10/15 | €11,724 | €13,412 | +€1,689 | +14.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,724 | €8,412 | +€1,689 | +25.1% |
| Amounts payable | 17/49 | €5,422 | €8,581 | +€3,159 | +58.3% |
| Amounts payable within one year | 42/48 | €5,097 | €8,077 | +€2,979 | +58.5% |
| Trade debts | 44 | €2,868 | €449 | -€2,418 | -84.3% |
| Suppliers | 440/4 | €2,868 | €449 | -€2,418 | -84.3% |
| Taxes, remuneration and social security | 45 | €2,194 | €4,238 | +€2,045 | +93.2% |
| Taxes | 450/3 | €1,742 | €1,251 | -€491 | -28.2% |
| Remuneration and social security | 454/9 | €451 | €2,987 | +€2,536 | +562% |
| Other amounts payable | 47/48 | €36 | €3,389 | +€3,353 | +9,317% |
| Accrued charges and deferred income | 492/3 | €325 | €505 | +€180 | +55.3% |
| Remuneration, social security and pensions | 62 | €10,487 | €15,160 | +€4,673 | +44.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,673 | €10,957 | +€284 | +2.7% |
| Other operating charges | 640/8 | €1,888 | €1,550 | -€338 | -17.9% |
| Non-recurring operating charges | 66A | - | €1,644 | +€1,644 | |
| Gross operating margin | 9900 | €30,877 | €31,692 | +€815 | +2.6% |
| Operating profit (loss) | 9901 | €7,828 | €2,381 | -€5,447 | -69.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €44 | €49 | +€5 | +12.2% |
| Recurring financial charges | 65 | €44 | €49 | +€5 | +12.2% |
| Profit (loss) for the period before taxes | 9903 | €7,785 | €2,332 | -€5,453 | -70.0% |
| Income taxes | 67/77 | €1,795 | €644 | -€1,151 | -64.1% |
| Profit (loss) for the period | 9904 | €5,990 | €1,689 | -€4,301 | -71.8% |
| Profit (loss) for the period to be appropriated | 9905 | €5,990 | €1,689 | -€4,301 | -71.8% |
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 21 October 2026 via checked.be.