ABOS INTERNATIONAL: 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.
ABOS INTERNATIONAL
Largest movements
- Tangible fixed assets -€12,820
no longer reported in 2023 (was €12,820)
- Receivables within one year -€167
no longer reported in 2023 (was €167)
- Other debts -€12,987
down €12,987 (-97.9%), from €13,261 to €274
- Gross operating margin +€18,787
up €18,787, from -€5,967 to €12,820
- Purchases and services -€5,967
no longer reported in 2023 (was €5,967)
- Depreciation -€2,130
no longer reported in 2023 (was €2,130)
From the 2022 result to the 2023 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,102 | €115 | -€12,987 | -99.1% |
| Fixed assets | 21/28 | €12,820 | - | -€12,820 | |
| Tangible fixed assets | 22/27 | €12,820 | - | -€12,820 | |
| Furniture and vehicles | 24 | €12,820 | - | -€12,820 | |
| Current assets | 29/58 | €282 | €115 | -€167 | -59.2% |
| Amounts receivable within one year | 40/41 | €167 | - | -€167 | |
| Other amounts receivable | 41 | €167 | - | -€167 | |
| Cash at bank and in hand | 54/58 | €115 | €115 | +€0 | +0.1% |
| Total equity and liabilities | 10/49 | €13,102 | €115 | -€12,987 | -99.1% |
| Equity | 10/15 | -€159 | -€159 | -€0 | -0.1% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,159 | -€8,159 | -€0 | 0.0% |
| Amounts payable | 17/49 | €13,261 | €274 | -€12,987 | -97.9% |
| Amounts payable within one year | 42/48 | €13,261 | €274 | -€12,987 | -97.9% |
| Other amounts payable | 47/48 | €13,261 | €274 | -€12,987 | -97.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,967 | - | -€5,967 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,130 | - | -€2,130 | |
| Non-recurring operating charges | 66A | - | €12,820 | +€12,820 | |
| Gross operating margin | 9900 | -€5,967 | €12,820 | +€18,787 | |
| Operating profit (loss) | 9901 | -€8,097 | - | +€8,097 | |
| Financial charges | 65/66B | €62 | - | -€62 | |
| Recurring financial charges | 65 | €62 | - | -€62 | |
| Profit (loss) for the period before taxes | 9903 | -€8,159 | - | +€8,159 | |
| Profit (loss) for the period | 9904 | -€8,159 | - | +€8,159 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,159 | - | +€8,159 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.