Abrahold: 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.
Abrahold
Largest movements
- Financial fixed assets +€450,000
new in 2023: €450,000
- Deferred charges and accrued income +€10,744
up €10,744 (+32.8%), from €32,720 to €43,464
- Other debts +€451,392
up €451,392 (+96.0%), from €470,255 to €921,647
- Accrued charges and deferred income +€10,183
up €10,183 (+36.1%), from €28,215 to €38,398
- Financial charges +€778
up €778 (+8.3%), from €9,405 to €10,183
- Gross operating margin -€145
down €145 (-28.6%), from -€508 to -€654
From the 2022 result to the 2023 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
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 | €514,783 | €975,528 | +€460,744 | +89.5% |
| Fixed assets | 21/28 | - | €450,000 | +€450,000 | |
| Financial fixed assets | 28 | - | €450,000 | +€450,000 | |
| Current assets | 29/58 | €514,783 | €525,528 | +€10,744 | +2.1% |
| Amounts receivable within one year | 40/41 | €482,064 | €482,064 | = | 0.0% |
| Other amounts receivable | 41 | €482,064 | €482,064 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €32,720 | €43,464 | +€10,744 | +32.8% |
| Total equity and liabilities | 10/49 | €514,783 | €975,528 | +€460,744 | +89.5% |
| Equity | 10/15 | €12,528 | €11,986 | -€542 | -4.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,472 | -€8,014 | -€542 | -7.2% |
| Amounts payable | 17/49 | €502,256 | €963,542 | +€461,286 | +91.8% |
| Amounts payable within one year | 42/48 | €474,040 | €925,144 | +€451,103 | +95.2% |
| Trade debts | 44 | €3,786 | €3,497 | -€289 | -7.6% |
| Suppliers | 440/4 | €3,786 | €3,497 | -€289 | -7.6% |
| Other amounts payable | 47/48 | €470,255 | €921,647 | +€451,392 | +96.0% |
| Accrued charges and deferred income | 492/3 | €28,215 | €38,398 | +€10,183 | +36.1% |
| Other operating charges | 640/8 | €450 | €450 | = | 0.0% |
| Gross operating margin | 9900 | -€508 | -€654 | -€145 | -28.6% |
| Operating profit (loss) | 9901 | -€958 | -€1,103 | -€145 | -15.2% |
| Financial income | 75/76B | €10,744 | €10,744 | = | 0.0% |
| Recurring financial income | 75 | €10,744 | €10,744 | = | 0.0% |
| Financial charges | 65/66B | €9,405 | €10,183 | +€778 | +8.3% |
| Recurring financial charges | 65 | €9,405 | €10,183 | +€778 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | €382 | -€542 | -€923 | |
| Profit (loss) for the period | 9904 | €382 | -€542 | -€923 | |
| Profit (loss) for the period to be appropriated | 9905 | €382 | -€542 | -€923 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.