Absolute-C: 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.
Absolute-C
Largest movements
- Receivables after one year +€85,000
new in 2025: €85,000
- Cash -€11,978
down €11,978 (-11.2%), from €106,934 to €94,955
mainly Contributions, distributions and other (-€150,000) and Receivables after one year (-€85,000)
- Other debts +€149,910
up €149,910 (+167161.4%), from €90 to €150,000
- Reserves -€84,562
down €84,562 (-90.7%), from €93,206 to €8,644
- Tax, wage and social debts +€7,942
up €7,942 (+31.5%), from €25,211 to €33,153
of which Taxes: +€7,692
- Gross operating margin +€25,988
up €25,988 (+44.2%), from €58,739 to €84,727
- Taxes +€5,958
up €5,958 (+49.8%), from €11,974 to €17,932
- Financial income +€1,789
up €1,789 (+177111.9%), from €1 to €1,790
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 | €124,770 | €200,390 | +€75,620 | +60.6% |
| Fixed assets | 21/28 | €2,047 | €3,306 | +€1,260 | +61.6% |
| Tangible fixed assets | 22/27 | €2,047 | €3,306 | +€1,260 | +61.6% |
| Furniture and vehicles | 24 | €2,047 | €3,306 | +€1,260 | +61.6% |
| Current assets | 29/58 | €122,723 | €197,084 | +€74,360 | +60.6% |
| Amounts receivable after more than one year | 29 | - | €85,000 | +€85,000 | |
| Other amounts receivable | 291 | - | €85,000 | +€85,000 | |
| Amounts receivable within one year | 40/41 | €14,400 | €15,837 | +€1,437 | +10.0% |
| Trade receivables | 40 | €14,400 | €15,563 | +€1,163 | +8.1% |
| Other amounts receivable | 41 | €0 | €274 | +€274 | |
| Cash at bank and in hand | 54/58 | €106,934 | €94,955 | -€11,978 | -11.2% |
| Deferred charges and accrued income | 490/1 | €1,390 | €1,292 | -€98 | -7.1% |
| Total equity and liabilities | 10/49 | €124,770 | €200,390 | +€75,620 | +60.6% |
| Equity | 10/15 | €98,206 | €13,644 | -€84,562 | -86.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €93,206 | €8,644 | -€84,562 | -90.7% |
| Distributable reserves | 133 | €93,206 | €8,644 | -€84,562 | -90.7% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €26,564 | €186,746 | +€160,183 | +603.0% |
| Amounts payable within one year | 42/48 | €26,564 | €184,883 | +€158,319 | +596.0% |
| Trade debts | 44 | €1,263 | €1,730 | +€467 | +37.0% |
| Suppliers | 440/4 | €1,263 | €1,730 | +€467 | +37.0% |
| Taxes, remuneration and social security | 45 | €25,211 | €33,153 | +€7,942 | +31.5% |
| Taxes | 450/3 | €23,211 | €30,903 | +€7,692 | +33.1% |
| Remuneration and social security | 454/9 | €2,000 | €2,250 | +€250 | +12.5% |
| Other amounts payable | 47/48 | €90 | €150,000 | +€149,910 | +167161.4% |
| Accrued charges and deferred income | 492/3 | €0 | €1,863 | +€1,863 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,043 | €1,739 | +€696 | +66.7% |
| Other operating charges | 640/8 | €242 | €576 | +€335 | +138.4% |
| Gross operating margin | 9900 | €58,739 | €84,727 | +€25,988 | +44.2% |
| Operating profit (loss) | 9901 | €57,454 | €82,412 | +€24,958 | +43.4% |
| Financial income | 75/76B | €1 | €1,790 | +€1,789 | +177111.9% |
| Recurring financial income | 75 | €1 | €1,790 | +€1,789 | +177111.9% |
| Financial charges | 65/66B | €1,010 | €832 | -€178 | -17.6% |
| Recurring financial charges | 65 | €1,010 | €832 | -€178 | -17.6% |
| Profit (loss) for the period before taxes | 9903 | €56,445 | €83,370 | +€26,925 | +47.7% |
| Income taxes | 67/77 | €11,974 | €17,932 | +€5,958 | +49.8% |
| Profit (loss) for the period | 9904 | €44,470 | €65,438 | +€20,967 | +47.1% |
| Profit (loss) for the period to be appropriated | 9905 | €44,470 | €65,438 | +€20,967 | +47.1% |
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 11 October 2026 via checked.be.