ABSA Holding: 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.
ABSA Holding
Largest movements
- Receivables within one year +€137,300
up €137,300 (+111%), from €123,560 to €260,860
of which Trade receivables: +€202,297
- Trade debts +€170,260
up €170,260 (+11,390%), from €1,495 to €171,755
- Debts after one year -€96,226
down €96,226 (-49.7%), from €193,708 to €97,482
- Other debts +€90,165
up €90,165 (+976%), from €9,236 to €99,401
- Tax, wage and social debts -€23,833
down €23,833 (-61.5%), from €38,763 to €14,929
- Turnover -€89,600
down €89,600 (-17.5%), from €513,350 to €423,750
- Taxes -€33,307
down €33,307 (-96.1%), from €34,664 to €1,357
- Services and other goods +€31,029
up €31,029 (+8.1%), from €382,249 to €413,278
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,932,173 | €2,064,688 | +€132,515 | +6.9% |
| Fixed assets | 21/28 | €1,798,001 | €1,798,001 | = | 0.0% |
| Financial fixed assets | 28 | €1,798,001 | €1,798,001 | = | 0.0% |
| Affiliated companies | 280/1 | €1,798,001 | €1,798,001 | = | 0.0% |
| Participating interests | 280 | €1,325,001 | €1,695,001 | +€370,000 | +27.9% |
| Amounts receivable | 281 | €473,000 | €103,000 | -€370,000 | -78.2% |
| Current assets | 29/58 | €134,172 | €266,687 | +€132,515 | +98.8% |
| Amounts receivable within one year | 40/41 | €123,560 | €260,860 | +€137,300 | +111% |
| Trade receivables | 40 | €43,560 | €245,857 | +€202,297 | +464% |
| Other amounts receivable | 41 | €80,000 | €15,002 | -€64,998 | -81.2% |
| Cash at bank and in hand | 54/58 | €6,941 | €932 | -€6,009 | -86.6% |
| Deferred charges and accrued income | 490/1 | €3,671 | €4,895 | +€1,224 | +33.3% |
| Total equity and liabilities | 10/49 | €1,932,173 | €2,064,688 | +€132,515 | +6.9% |
| Equity | 10/15 | €1,436,142 | €1,439,895 | +€3,753 | +0.3% |
| Contributions | 10/11 | €975,000 | €975,000 | = | 0.0% |
| Capital | 10 | €975,000 | €975,000 | = | 0.0% |
| Issued capital | 100 | €975,000 | €975,000 | = | 0.0% |
| Reserves | 13 | €23,573 | €23,761 | +€188 | +0.8% |
| Non-distributable reserves | 130/1 | €23,573 | €23,761 | +€188 | +0.8% |
| Legal reserve | 130 | €23,573 | €23,761 | +€188 | +0.8% |
| Profit (loss) carried forward | 14 | €437,569 | €441,134 | +€3,566 | +0.8% |
| Amounts payable | 17/49 | €496,032 | €624,793 | +€128,761 | +26.0% |
| Amounts payable after more than one year | 17 | €193,708 | €97,482 | -€96,226 | -49.7% |
| Financial debts | 170/4 | €193,708 | €97,482 | -€96,226 | -49.7% |
| Credit institutions | 173 | €193,708 | €97,482 | -€96,226 | -49.7% |
| Amounts payable within one year | 42/48 | €302,323 | €527,311 | +€224,988 | +74.4% |
| Current portion of amounts payable after more than one year | 42 | €237,830 | €241,226 | +€3,396 | +1.4% |
| Financial debts | 43 | €15,000 | - | -€15,000 | |
| Credit institutions | 430/8 | €15,000 | - | -€15,000 | |
| Trade debts | 44 | €1,495 | €171,755 | +€170,260 | +11,390% |
| Suppliers | 440/4 | €1,495 | €171,755 | +€170,260 | +11,390% |
| Taxes, remuneration and social security | 45 | €38,763 | €14,929 | -€23,833 | -61.5% |
| Taxes | 450/3 | €38,763 | €14,929 | -€23,833 | -61.5% |
| Other amounts payable | 47/48 | €9,236 | €99,401 | +€90,165 | +976% |
| Operating income | 70/76A | €513,350 | €423,750 | -€89,600 | -17.5% |
| Turnover | 70 | €513,350 | €423,750 | -€89,600 | -17.5% |
| Operating charges | 60/66A | €382,433 | €413,471 | +€31,038 | +8.1% |
| Services and other goods | 61 | €382,249 | €413,278 | +€31,029 | +8.1% |
| Other operating charges | 640/8 | €184 | €193 | +€9 | +4.9% |
| Operating profit (loss) | 9901 | €130,917 | €10,279 | -€120,638 | -92.1% |
| Financial charges | 65/66B | €7,621 | €5,168 | -€2,453 | -32.2% |
| Recurring financial charges | 65 | €7,621 | €5,168 | -€2,453 | -32.2% |
| Debt charges | 650 | €7,621 | €5,168 | -€2,453 | -32.2% |
| Profit (loss) for the period before taxes | 9903 | €123,296 | €5,111 | -€118,185 | -95.9% |
| Income taxes | 67/77 | €34,664 | €1,357 | -€33,307 | -96.1% |
| Taxes | 670/3 | €34,664 | €1,357 | -€33,307 | -96.1% |
| Profit (loss) for the period | 9904 | €88,632 | €3,753 | -€84,879 | -95.8% |
| Profit (loss) for the period to be appropriated | 9905 | €88,632 | €3,753 | -€84,879 | -95.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.