ABOUSAID: 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.
ABOUSAID
Largest movements
- Stocks and contracts -€18,350
down €18,350 (-34.6%), from €53,080 to €34,730
- Receivables within one year -€16,264
down €16,264 (-23.1%), from €70,445 to €54,181
of which Trade receivables: -€36,346
- Trade debts -€32,496
down €32,496 (-55.3%), from €58,719 to €26,223
- Tax, wage and social debts -€7,144
down €7,144 (-21.5%), from €33,246 to €26,102
of which Remuneration and social security: -€6,305
- Profit (loss) carried forward +€4,615
up €4,615 (+32.5%), from €14,218 to €18,832
- Purchases and services +€214,782
new in 2025: €214,782
- Gross operating margin -€3,415
down €3,415 (-35.4%), from €9,644 to €6,230
- Staff costs -€2,358
down €2,358 (-68.5%), from €3,443 to €1,084
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.
Cash bridge derived
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 | €124,990 | €89,965 | -€35,025 | -28.0% |
| Fixed assets | 21/28 | €100 | €100 | = | 0.0% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €124,890 | €89,865 | -€35,025 | -28.0% |
| Stocks and contracts in progress | 3 | €53,080 | €34,730 | -€18,350 | -34.6% |
| Stocks | 30/36 | €53,080 | €34,730 | -€18,350 | -34.6% |
| Amounts receivable within one year | 40/41 | €70,445 | €54,181 | -€16,264 | -23.1% |
| Trade receivables | 40 | €70,338 | €33,993 | -€36,346 | -51.7% |
| Other amounts receivable | 41 | €107 | €20,188 | +€20,081 | +18824.0% |
| Cash at bank and in hand | 54/58 | €1,365 | €954 | -€411 | -30.1% |
| Total equity and liabilities | 10/49 | €124,990 | €89,965 | -€35,025 | -28.0% |
| Equity | 10/15 | €32,818 | €37,432 | +€4,615 | +14.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,218 | €18,832 | +€4,615 | +32.5% |
| Amounts payable | 17/49 | €92,172 | €52,533 | -€39,640 | -43.0% |
| Amounts payable within one year | 42/48 | €92,172 | €52,533 | -€39,640 | -43.0% |
| Trade debts | 44 | €58,719 | €26,223 | -€32,496 | -55.3% |
| Suppliers | 440/4 | €58,719 | €26,223 | -€32,496 | -55.3% |
| Taxes, remuneration and social security | 45 | €33,246 | €26,102 | -€7,144 | -21.5% |
| Taxes | 450/3 | €21,045 | €20,206 | -€839 | -4.0% |
| Remuneration and social security | 454/9 | €12,200 | €5,896 | -€6,305 | -51.7% |
| Other amounts payable | 47/48 | €207 | €207 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €214,782 | +€214,782 | |
| Remuneration, social security and pensions | 62 | €3,443 | €1,084 | -€2,358 | -68.5% |
| Other operating charges | 640/8 | €451 | €435 | -€16 | -3.6% |
| Gross operating margin | 9900 | €9,644 | €6,230 | -€3,415 | -35.4% |
| Operating profit (loss) | 9901 | €5,750 | €4,710 | -€1,040 | -18.1% |
| Financial charges | 65/66B | €115 | €96 | -€20 | -17.0% |
| Recurring financial charges | 65 | €115 | €96 | -€20 | -17.0% |
| Profit (loss) for the period before taxes | 9903 | €5,635 | €4,615 | -€1,020 | -18.1% |
| Profit (loss) for the period | 9904 | €5,635 | €4,615 | -€1,020 | -18.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,635 | €4,615 | -€1,020 | -18.1% |
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 12 October 2026 via checked.be.