ABOUTCHI: what changed
Two fiscal 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.
ABOUTCHI
Largest movements
- Cash -€460,448
down €460,448 (-74.7%), from €616,719 to €156,271
mainly Other debts (-€394,519) and Contributions, distributions and other (-€238,000)
- Receivables within one year -€12,488
no longer reported in 2025 (was €12,488)
of which Other amounts receivable: -€12,048
- Deferred charges and accrued income +€11,000
up €11,000 (+16.4%), from €67,000 to €78,000
- Other debts -€394,519
down €394,519 (-67.3%), from €585,985 to €191,466
- Profit (loss) carried forward -€97,156
no longer reported in 2025 (was €97,156)
- Tax, wage and social debts +€23,147
new in 2025: €23,147
- Gross operating margin +€57,949
up €57,949 (+45.7%), from €126,915 to €184,864
- Taxes +€14,068
up €14,068 (+50.3%), from €27,952 to €42,020
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 | €701,692 | €237,958 | -€463,734 | -66.1% |
| Fixed assets | 21/28 | €5,485 | €3,687 | -€1,798 | -32.8% |
| Tangible fixed assets | 22/27 | €5,485 | €3,687 | -€1,798 | -32.8% |
| Furniture and vehicles | 24 | €5,485 | €3,687 | -€1,798 | -32.8% |
| Current assets | 29/58 | €696,207 | €234,271 | -€461,936 | -66.4% |
| Amounts receivable within one year | 40/41 | €12,488 | - | -€12,488 | |
| Trade receivables | 40 | €440 | - | -€440 | |
| Other amounts receivable | 41 | €12,048 | - | -€12,048 | |
| Cash at bank and in hand | 54/58 | €616,719 | €156,271 | -€460,448 | -74.7% |
| Deferred charges and accrued income | 490/1 | €67,000 | €78,000 | +€11,000 | +16.4% |
| Total equity and liabilities | 10/49 | €701,692 | €237,958 | -€463,734 | -66.1% |
| Equity | 10/15 | €115,706 | €18,550 | -€97,156 | -84.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | €97,156 | - | -€97,156 | |
| Amounts payable | 17/49 | €585,985 | €219,408 | -€366,577 | -62.6% |
| Amounts payable within one year | 42/48 | €585,985 | €219,408 | -€366,577 | -62.6% |
| Trade debts | 44 | - | €4,795 | +€4,795 | |
| Suppliers | 440/4 | - | €4,795 | +€4,795 | |
| Taxes, remuneration and social security | 45 | - | €23,147 | +€23,147 | |
| Taxes | 450/3 | - | €23,147 | +€23,147 | |
| Other amounts payable | 47/48 | €585,985 | €191,466 | -€394,519 | -67.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,762 | €1,798 | +€36 | +2.0% |
| Gross operating margin | 9900 | €126,915 | €184,864 | +€57,949 | +45.7% |
| Operating profit (loss) | 9901 | €125,153 | €183,066 | +€57,913 | +46.3% |
| Financial charges | 65/66B | €45 | €203 | +€157 | +349.7% |
| Recurring financial charges | 65 | €45 | €203 | +€157 | +349.7% |
| Profit (loss) for the period before taxes | 9903 | €125,108 | €182,864 | +€57,756 | +46.2% |
| Income taxes | 67/77 | €27,952 | €42,020 | +€14,068 | +50.3% |
| Profit (loss) for the period | 9904 | €97,156 | €140,844 | +€43,687 | +45.0% |
| Profit (loss) for the period to be appropriated | 9905 | €97,156 | €140,844 | +€43,687 | +45.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.