ABSOLUTE FX: 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 FX
Largest movements
- Cash +€3,305
up €3,305 (+24.0%), from €13,749 to €17,054
mainly Net result for the year (+€7,158) and Depreciation (+€4,080)
- Receivables within one year -€1,809
down €1,809 (-22.0%), from €8,208 to €6,400
of which Trade receivables: -€1,814
- Tangible fixed assets -€1,387
down €1,387 (-19.9%), from €6,965 to €5,579
of which Plant, machinery and equipment: -€1,441
- Other debts -€9,084
down €9,084 (-48.3%), from €18,789 to €9,705
- Profit (loss) carried forward +€7,158
up €7,158 (+257%), from €2,782 to €9,940
- Tax, wage and social debts +€3,938
up €3,938 (+120%), from €3,269 to €7,207
of which Remuneration and social security: +€2,500
- Current portion of long-term debt -€1,315
down €1,315 (-100%), from €1,315 to €0
- Trade debts -€586
down €586 (-35.0%), from €1,677 to €1,090
- Turnover +€11,329
up €11,329 (+26.7%), from €42,384 to €53,713
- Purchases and services +€9,522
up €9,522 (+27.7%), from €34,357 to €43,878
- Depreciation -€2,722
down €2,722 (-40.0%), from €6,802 to €4,080
- Gross operating margin +€1,967
up €1,967 (+18.0%), from €10,950 to €12,917
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.
Derived cash bridge
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 | €28,933 | €29,042 | +€110 | +0.4% |
| Fixed assets | 21/28 | €6,975 | €5,589 | -€1,387 | -19.9% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €6,965 | €5,579 | -€1,387 | -19.9% |
| Plant, machinery and equipment | 23 | €6,365 | €4,924 | -€1,441 | -22.6% |
| Furniture and vehicles | 24 | €601 | €655 | +€55 | +9.1% |
| Financial fixed assets | 28 | €10 | €10 | = | 0.0% |
| Current assets | 29/58 | €21,957 | €23,454 | +€1,496 | +6.8% |
| Amounts receivable within one year | 40/41 | €8,208 | €6,400 | -€1,809 | -22.0% |
| Trade receivables | 40 | €8,194 | €6,380 | -€1,814 | -22.1% |
| Other amounts receivable | 41 | €14 | €19 | +€6 | +40.4% |
| Cash at bank and in hand | 54/58 | €13,749 | €17,054 | +€3,305 | +24.0% |
| Total equity and liabilities | 10/49 | €28,933 | €29,042 | +€110 | +0.4% |
| Equity | 10/15 | €3,882 | €11,040 | +€7,158 | +184% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €100 | €100 | = | 0.0% |
| Distributable reserves | 133 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,782 | €9,940 | +€7,158 | +257% |
| Amounts payable | 17/49 | €25,051 | €18,003 | -€7,048 | -28.1% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €25,051 | €18,003 | -€7,048 | -28.1% |
| Current portion of amounts payable after more than one year | 42 | €1,315 | €0 | -€1,315 | -100% |
| Trade debts | 44 | €1,677 | €1,090 | -€586 | -35.0% |
| Suppliers | 440/4 | €1,677 | €1,090 | -€586 | -35.0% |
| Taxes, remuneration and social security | 45 | €3,269 | €7,207 | +€3,938 | +120% |
| Taxes | 450/3 | €3,269 | €4,707 | +€1,438 | +44.0% |
| Remuneration and social security | 454/9 | €0 | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | €18,789 | €9,705 | -€9,084 | -48.3% |
| Turnover | 70 | €42,384 | €53,713 | +€11,329 | +26.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €34,357 | €43,878 | +€9,522 | +27.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,802 | €4,080 | -€2,722 | -40.0% |
| Other operating charges | 640/8 | €899 | €992 | +€93 | +10.3% |
| Gross operating margin | 9900 | €10,950 | €12,917 | +€1,967 | +18.0% |
| Operating profit (loss) | 9901 | €3,250 | €7,846 | +€4,596 | +141% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €252 | €195 | -€56 | -22.4% |
| Recurring financial charges | 65 | €252 | €195 | -€56 | -22.4% |
| Profit (loss) for the period before taxes | 9903 | €2,998 | €7,652 | +€4,653 | +155% |
| Income taxes | 67/77 | €232 | €494 | +€262 | +113% |
| Profit (loss) for the period | 9904 | €2,767 | €7,158 | +€4,391 | +159% |
| Profit (loss) for the period to be appropriated | 9905 | €2,767 | €7,158 | +€4,391 | +159% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.