ABRADO: 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.
ABRADO
Largest movements
- Receivables within one year +€34,787
up €34,787 (+1566.1%), from €2,221 to €37,008
of which Other amounts receivable: +€30,887
- Tangible fixed assets +€15,000
new in 2025: €15,000
- Cash -€7,357
down €7,357 (-50.3%), from €14,629 to €7,272
mainly Receivables within one year (-€34,787) and Investment in fixed assets (net) (-€15,000)
- Contributions +€24,789
up €24,789 (+67.5%), from €36,711 to €61,500
- Other debts +€18,044
up €18,044 (+17102.2%), from €106 to €18,150
- Trade debts -€2,703
down €2,703 (-69.3%), from €3,899 to €1,195
- Profit (loss) carried forward +€2,299
up €2,299 (+9.0%), from -€25,545 to -€23,246
- Gross operating margin -€1,760
down €1,760 (-60.2%), from €2,924 to €1,165
- Financial income +€1,563
new in 2025: €1,563
- Other operating charges -€653
down €653 (-72.7%), from €898 to €245
- Financial charges +€106
up €106 (+135.3%), from €78 to €184
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 | €16,850 | €59,280 | +€42,430 | +251.8% |
| Fixed assets | 21/28 | - | €15,000 | +€15,000 | |
| Tangible fixed assets | 22/27 | - | €15,000 | +€15,000 | |
| Furniture and vehicles | 24 | - | €15,000 | +€15,000 | |
| Current assets | 29/58 | €16,850 | €44,280 | +€27,430 | +162.8% |
| Amounts receivable within one year | 40/41 | €2,221 | €37,008 | +€34,787 | +1566.1% |
| Trade receivables | 40 | - | €3,900 | +€3,900 | |
| Other amounts receivable | 41 | €2,221 | €33,108 | +€30,887 | +1390.6% |
| Cash at bank and in hand | 54/58 | €14,629 | €7,272 | -€7,357 | -50.3% |
| Total equity and liabilities | 10/49 | €16,850 | €59,280 | +€42,430 | +251.8% |
| Equity | 10/15 | €12,846 | €39,935 | +€27,089 | +210.9% |
| Contributions | 10/11 | €36,711 | €61,500 | +€24,789 | +67.5% |
| Capital | 10 | - | €61,500 | +€61,500 | |
| Issued capital | 100 | - | €61,500 | +€61,500 | |
| Reserves | 13 | €1,681 | €1,681 | = | 0.0% |
| Distributable reserves | 133 | €1,681 | €1,681 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,545 | -€23,246 | +€2,299 | +9.0% |
| Amounts payable | 17/49 | €4,004 | €19,345 | +€15,341 | +383.1% |
| Amounts payable within one year | 42/48 | €4,004 | €19,345 | +€15,341 | +383.1% |
| Trade debts | 44 | €3,899 | €1,195 | -€2,703 | -69.3% |
| Suppliers | 440/4 | €3,899 | €1,195 | -€2,703 | -69.3% |
| Other amounts payable | 47/48 | €106 | €18,150 | +€18,044 | +17102.2% |
| Other operating charges | 640/8 | €898 | €245 | -€653 | -72.7% |
| Gross operating margin | 9900 | €2,924 | €1,165 | -€1,760 | -60.2% |
| Operating profit (loss) | 9901 | €2,026 | €920 | -€1,107 | -54.6% |
| Financial income | 75/76B | - | €1,563 | +€1,563 | |
| Recurring financial income | 75 | - | €1,563 | +€1,563 | |
| Financial charges | 65/66B | €78 | €184 | +€106 | +135.3% |
| Recurring financial charges | 65 | €78 | €184 | +€106 | +135.3% |
| Profit (loss) for the period before taxes | 9903 | €1,948 | €2,299 | +€351 | +18.0% |
| Profit (loss) for the period | 9904 | €1,948 | €2,299 | +€351 | +18.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,948 | €2,299 | +€351 | +18.0% |
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 7 October 2026 via checked.be.