ABSOLU IT: 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.
ABSOLU IT
Largest movements
- Cash -€62,708
down €62,708 (-59.0%), from €106,290 to €43,583
mainly Trade debts (-€46,481) and Contributions, distributions and other (-€16,000)
- Receivables within one year +€12,934
up €12,934 (+12350.0%), from €105 to €13,039
- Trade debts -€46,481
down €46,481 (-49.8%), from €93,271 to €46,790
- Profit (loss) carried forward +€21,390
up €21,390 (+10.8%), from -€198,023 to -€176,633
- Tax, wage and social debts -€13,525
down €13,525 (-68.0%), from €19,897 to €6,372
- Other debts -€12,012
down €12,012 (-6.5%), from €186,041 to €174,028
- Gross operating margin -€22,563
down €22,563 (-33.6%), from €67,195 to €44,632
- Taxes -€8,629
down €8,629 (-58.9%), from €14,653 to €6,024
- Financial income -€1,074
down €1,074 (-77.5%), from €1,386 to €312
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 | €107,685 | €57,057 | -€50,628 | -47.0% |
| Fixed assets | 21/28 | €1,290 | €436 | -€855 | -66.2% |
| Tangible fixed assets | 22/27 | €1,290 | €436 | -€855 | -66.2% |
| Furniture and vehicles | 24 | €1,290 | €436 | -€855 | -66.2% |
| Current assets | 29/58 | €106,395 | €56,622 | -€49,773 | -46.8% |
| Amounts receivable within one year | 40/41 | €105 | €13,039 | +€12,934 | +12350.0% |
| Trade receivables | 40 | €105 | €13,039 | +€12,934 | +12350.0% |
| Cash at bank and in hand | 54/58 | €106,290 | €43,583 | -€62,708 | -59.0% |
| Total equity and liabilities | 10/49 | €107,685 | €57,057 | -€50,628 | -47.0% |
| Equity | 10/15 | -€191,523 | -€170,133 | +€21,390 | +11.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €300 | €300 | = | 0.0% |
| Tax-exempt reserves | 132 | €300 | €300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€198,023 | -€176,633 | +€21,390 | +10.8% |
| Amounts payable | 17/49 | €299,208 | €227,190 | -€72,018 | -24.1% |
| Amounts payable within one year | 42/48 | €299,208 | €227,190 | -€72,018 | -24.1% |
| Trade debts | 44 | €93,271 | €46,790 | -€46,481 | -49.8% |
| Suppliers | 440/4 | €93,271 | €46,790 | -€46,481 | -49.8% |
| Taxes, remuneration and social security | 45 | €19,897 | €6,372 | -€13,525 | -68.0% |
| Taxes | 450/3 | €19,897 | €6,372 | -€13,525 | -68.0% |
| Other amounts payable | 47/48 | €186,041 | €174,028 | -€12,012 | -6.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €882 | €855 | -€28 | -3.2% |
| Other operating charges | 640/8 | €513 | €637 | +€124 | +24.1% |
| Gross operating margin | 9900 | €67,195 | €44,632 | -€22,563 | -33.6% |
| Operating profit (loss) | 9901 | €65,800 | €43,141 | -€22,659 | -34.4% |
| Financial income | 75/76B | €1,386 | €312 | -€1,074 | -77.5% |
| Recurring financial income | 75 | €1,386 | €312 | -€1,074 | -77.5% |
| Financial charges | 65/66B | €36 | €39 | +€2 | +6.7% |
| Recurring financial charges | 65 | €36 | €39 | +€2 | +6.7% |
| Profit (loss) for the period before taxes | 9903 | €67,150 | €43,414 | -€23,735 | -35.3% |
| Income taxes | 67/77 | €14,653 | €6,024 | -€8,629 | -58.9% |
| Profit (loss) for the period | 9904 | €52,497 | €37,390 | -€15,107 | -28.8% |
| Profit (loss) for the period to be appropriated | 9905 | €52,497 | €37,390 | -€15,107 | -28.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.