ABSOLUTEYOU: 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.
What changed
ABSOLUTEYOU
NACE 78.200, Temporary employment agencies and other provision of personnel
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€4.0m
2024 · €2.3m+€1.7m
Equity
€919,904
2024 · €1.4m-€477,995
Cash
€6.3m
2024 · €1.9m+€4.4m
Balance sheet total
€18.0m
2024 · €13.0m+€5.0m
Largest movements
Assets
- Cash +€4.4m
up €4.4m (+236.1%), from €1.9m to €6.3m
mainly Net result for the year (+€4.0m) and Other debts (+€4.0m)
- Receivables within one year +€565,134
up €565,134 (+5.3%), from €10.6m to €11.1m
of which Trade receivables: +€614,725
Equity and liabilities
- Other debts +€4.0m
up €4.0m (+125.4%), from €3.2m to €7.2m
- Tax, wage and social debts +€1.1m
up €1.1m (+17.4%), from €6.5m to €7.6m
of which Taxes: +€656,657
- Reserves -€477,995
down €477,995 (-34.7%), from €1.4m to €899,904
- Short-term financial debts +€187,617
up €187,617 (+36.9%), from €508,595 to €696,212
Income statement
- Turnover +€37.8m
up €37.8m (+36.7%), from €102.9m to €140.7m
- Staff costs +€34.7m
up €34.7m (+36.4%), from €95.4m to €130.1m
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.
Result 2024
€2.3m
Turnover
+€37.8m
Other operating income
+€372,294
Services and other goods
-€1.1m
Staff costs
-€34.7m
Depreciation
-€66,906
Write-downs
-€16,003
Other operating charges
+€40,853
Other operating items
-€10,571
Financial income
+€17,635
Financial charges
-€24,209
Taxes
-€567,064
Result 2025
€4.0m
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.
From operations
+€8.9m
Investment
-€199,855
Financing
-€4.3m
Cash 2024
€1.9m
From operations (derived)
+€8.9m
Net result for the year
+€4.0m
Depreciation
+€167,404
Receivables within one year
-€565,134
Deferred charges and accrued income
+€67,894
Trade debts
+€141,825
Tax, wage and social debts
+€1.1m
Other debts
+€4.0m
Accrued charges and deferred income
-€30,000
Investment (derived)
-€199,855
Investment in fixed assets (net)
-€199,855
Financing
-€4.3m
Short-term financial debts
+€187,617
Contributions, distributions and other
-€4.5m
Cash 2025
€6.3m
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,985,508 | €17,951,511 | +€5.0m | +38.2% |
| Fixed assets | 21/28 | €404,790 | €437,241 | +€32,451 | +8.0% |
| Intangible fixed assets | 21 | €266,008 | €257,912 | -€8,095 | -3.0% |
| Tangible fixed assets | 22/27 | €108,817 | €140,510 | +€31,693 | +29.1% |
| Plant, machinery and equipment | 23 | €12,647 | €17,430 | +€4,783 | +37.8% |
| Furniture and vehicles | 24 | €61,643 | €93,105 | +€31,462 | +51.0% |
| Other tangible fixed assets | 26 | €34,526 | €29,975 | -€4,552 | -13.2% |
| Financial fixed assets | 28 | €29,965 | €38,819 | +€8,853 | +29.5% |
| Affiliated companies | 280/1 | - | €8,853 | +€8,853 | |
| Participating interests | 280 | - | €8,853 | +€8,853 | |
| Other financial fixed assets | 284/8 | €29,965 | €29,965 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €29,965 | €29,965 | = | 0.0% |
| Current assets | 29/58 | €12,580,718 | €17,514,270 | +€4.9m | +39.2% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €10,573,992 | €11,139,126 | +€565,134 | +5.3% |
| Trade receivables | 40 | €10,524,397 | €11,139,122 | +€614,725 | +5.8% |
| Other amounts receivable | 41 | €49,595 | €5 | -€49,591 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,879,073 | €6,315,384 | +€4.4m | +236.1% |
| Deferred charges and accrued income | 490/1 | €127,653 | €59,760 | -€67,894 | -53.2% |
| Total equity and liabilities | 10/49 | €12,985,508 | €17,951,511 | +€5.0m | +38.2% |
| Equity | 10/15 | €1,397,898 | €919,904 | -€477,995 | -34.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,377,898 | €899,904 | -€477,995 | -34.7% |
| Distributable reserves | 133 | €1,377,898 | €899,904 | -€477,995 | -34.7% |
| Amounts payable | 17/49 | €11,587,610 | €17,031,607 | +€5.4m | +47.0% |
| Amounts payable within one year | 42/48 | €11,557,610 | €17,031,607 | +€5.5m | +47.4% |
| Financial debts | 43 | €508,595 | €696,212 | +€187,617 | +36.9% |
| Credit institutions | 430/8 | €508,595 | €696,212 | +€187,617 | +36.9% |
| Trade debts | 44 | €1,344,846 | €1,486,671 | +€141,825 | +10.5% |
| Suppliers | 440/4 | €1,344,846 | €1,486,671 | +€141,825 | +10.5% |
| Taxes, remuneration and social security | 45 | €6,505,546 | €7,640,037 | +€1.1m | +17.4% |
| Taxes | 450/3 | €2,358,494 | €3,015,151 | +€656,657 | +27.8% |
| Remuneration and social security | 454/9 | €4,147,053 | €4,624,886 | +€477,834 | +11.5% |
| Other amounts payable | 47/48 | €3,198,623 | €7,208,687 | +€4.0m | +125.4% |
| Accrued charges and deferred income | 492/3 | €30,000 | €0 | -€30,000 | -100.0% |
| Operating income | 70/76A | €103,253,691 | €141,393,516 | +€38.1m | +36.9% |
| Turnover | 70 | €102,922,112 | €140,700,304 | +€37.8m | +36.7% |
| Other operating income | 74 | €320,636 | €692,930 | +€372,294 | +116.1% |
| Non-recurring operating income | 76A | €10,943 | €282 | -€10,661 | -97.4% |
| Operating charges | 60/66A | €99,917,623 | €135,767,461 | +€35.8m | +35.9% |
| Services and other goods | 61 | €4,004,577 | €5,090,435 | +€1.1m | +27.1% |
| Remuneration, social security and pensions | 62 | €95,388,731 | €130,110,744 | +€34.7m | +36.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €100,497 | €167,404 | +€66,906 | +66.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €269,351 | €285,354 | +€16,003 | +5.9% |
| Other operating charges | 640/8 | €153,452 | €112,599 | -€40,853 | -26.6% |
| Non-recurring operating charges | 66A | €1,014 | €925 | -€90 | -8.8% |
| Operating profit (loss) | 9901 | €3,336,068 | €5,626,056 | +€2.3m | +68.6% |
| Financial income | 75/76B | €12,283 | €29,917 | +€17,635 | +143.6% |
| Recurring financial income | 75 | €12,283 | €29,917 | +€17,635 | +143.6% |
| Income from current assets | 751 | €12,107 | €17,199 | +€5,092 | +42.1% |
| Other financial income | 752/9 | €175 | €12,719 | +€12,543 | +7151.2% |
| Financial charges | 65/66B | €212,734 | €236,943 | +€24,209 | +11.4% |
| Recurring financial charges | 65 | €212,734 | €236,943 | +€24,209 | +11.4% |
| Debt charges | 650 | €205,372 | €224,765 | +€19,393 | +9.4% |
| Other financial charges | 652/9 | €7,362 | €12,178 | +€4,816 | +65.4% |
| Profit (loss) for the period before taxes | 9903 | €3,135,617 | €5,419,030 | +€2.3m | +72.8% |
| Income taxes | 67/77 | €829,961 | €1,397,025 | +€567,064 | +68.3% |
| Taxes | 670/3 | €830,000 | €1,406,000 | +€576,000 | +69.4% |
| Tax adjustments and reversals of tax provisions | 77 | €39 | €8,975 | +€8,936 | +22954.8% |
| Profit (loss) for the period | 9904 | €2,305,656 | €4,022,005 | +€1.7m | +74.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,305,656 | €4,022,005 | +€1.7m | +74.4% |
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 12 October 2026 via checked.be.