ABOUTI SERVICES: 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.
ABOUTI SERVICES
Largest movements
- Cash -€24,684
down €24,684 (-73.7%), from €33,495 to €8,811
mainly Investment in fixed assets (net) (-€23,547) and Other debts (-€7,437)
- Tangible fixed assets +€14,274
up €14,274 (+114.7%), from €12,444 to €26,718
of which Furniture and vehicles: +€13,420
- Receivables within one year +€4,358
up €4,358 (+70.8%), from €6,155 to €10,513
of which Other amounts receivable: +€3,704
- Deferred charges and accrued income +€1,398
new in 2025: €1,398
- Other debts -€7,437
down €7,437 (-42.2%), from €17,622 to €10,185
- Tax, wage and social debts +€4,387
up €4,387 (+24.2%), from €18,151 to €22,538
of which Remuneration and social security: +€5,202
- Profit (loss) carried forward -€2,660
down €2,660 (-43.3%), from €6,140 to €3,481
- Trade debts +€1,287
up €1,287 (+17.8%), from €7,231 to €8,518
- Depreciation +€4,067
up €4,067 (+81.7%), from €4,975 to €9,041
- Gross operating margin -€3,261
down €3,261 (-25.3%), from €12,880 to €9,619
- Other operating charges +€3,005
up €3,005 (+6662.5%), from €45 to €3,051
- Taxes -€1,540
no longer reported in 2025 (was €1,540)
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 | €52,095 | €47,672 | -€4,423 | -8.5% |
| Fixed assets | 21/28 | €12,444 | €26,949 | +€14,505 | +116.6% |
| Tangible fixed assets | 22/27 | €12,444 | €26,718 | +€14,274 | +114.7% |
| Plant, machinery and equipment | 23 | - | €854 | +€854 | |
| Furniture and vehicles | 24 | €12,444 | €25,864 | +€13,420 | +107.8% |
| Financial fixed assets | 28 | - | €231 | +€231 | |
| Current assets | 29/58 | €39,650 | €20,722 | -€18,928 | -47.7% |
| Amounts receivable within one year | 40/41 | €6,155 | €10,513 | +€4,358 | +70.8% |
| Trade receivables | 40 | €6,155 | €6,809 | +€654 | +10.6% |
| Other amounts receivable | 41 | - | €3,704 | +€3,704 | |
| Cash at bank and in hand | 54/58 | €33,495 | €8,811 | -€24,684 | -73.7% |
| Deferred charges and accrued income | 490/1 | - | €1,398 | +€1,398 | |
| Total equity and liabilities | 10/49 | €52,095 | €47,672 | -€4,423 | -8.5% |
| Equity | 10/15 | €9,090 | €6,431 | -€2,660 | -29.3% |
| Contributions | 10/11 | €2,950 | €2,950 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,140 | €3,481 | -€2,660 | -43.3% |
| Amounts payable | 17/49 | €43,005 | €41,241 | -€1,764 | -4.1% |
| Amounts payable within one year | 42/48 | €43,005 | €41,241 | -€1,764 | -4.1% |
| Trade debts | 44 | €7,231 | €8,518 | +€1,287 | +17.8% |
| Suppliers | 440/4 | €7,231 | €8,518 | +€1,287 | +17.8% |
| Taxes, remuneration and social security | 45 | €18,151 | €22,538 | +€4,387 | +24.2% |
| Taxes | 450/3 | €3,150 | €2,334 | -€815 | -25.9% |
| Remuneration and social security | 454/9 | €15,001 | €20,203 | +€5,202 | +34.7% |
| Other amounts payable | 47/48 | €17,622 | €10,185 | -€7,437 | -42.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,975 | €9,041 | +€4,067 | +81.7% |
| Other operating charges | 640/8 | €45 | €3,051 | +€3,005 | +6662.5% |
| Gross operating margin | 9900 | €12,880 | €9,619 | -€3,261 | -25.3% |
| Operating profit (loss) | 9901 | €7,860 | -€2,473 | -€10,333 | |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €168 | €187 | +€19 | +11.5% |
| Recurring financial charges | 65 | €168 | €187 | +€19 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | €7,696 | -€2,660 | -€10,355 | |
| Income taxes | 67/77 | €1,540 | - | -€1,540 | |
| Profit (loss) for the period | 9904 | €6,155 | -€2,660 | -€8,815 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,155 | -€2,660 | -€8,815 |
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 2 October 2026 via checked.be.