ABSOTECH: 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.
ABSOTECH
Largest movements
- Deferred charges and accrued income +€18,205
up €18,205 (+140%), from €13,020 to €31,226
- Current investments -€10,986
down €10,986 (-24.4%), from €45,094 to €34,108
- Tangible fixed assets -€5,715
down €5,715 (-39.6%), from €14,443 to €8,728
- Trade debts +€15,793
up €15,793 (+66.2%), from €23,863 to €39,655
- Profit (loss) carried forward -€9,938
down €9,938 (-59.1%), from -€16,806 to -€26,744
- Other debts -€3,750
down €3,750 (-10.7%), from €35,043 to €31,293
- Financial charges -€414
down €414, from €70 to -€344
- Gross operating margin +€358
up €358 (+8.7%), from -€4,100 to -€3,742
- Financial income -€258
down €258 (-51.4%), from €502 to €244
- Taxes -€188
down €188, from €50 to -€138
- Depreciation -€156
down €156 (-2.7%), from €5,871 to €5,715
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €124,925 | €126,614 | +€1,689 | +1.4% |
| Fixed assets | 21/28 | €14,443 | €8,728 | -€5,715 | -39.6% |
| Tangible fixed assets | 22/27 | €14,443 | €8,728 | -€5,715 | -39.6% |
| Furniture and vehicles | 24 | €14,443 | €8,728 | -€5,715 | -39.6% |
| Current assets | 29/58 | €110,482 | €117,886 | +€7,404 | +6.7% |
| Amounts receivable within one year | 40/41 | €529 | €797 | +€268 | +50.6% |
| Other amounts receivable | 41 | €529 | €797 | +€268 | +50.6% |
| Current investments | 50/53 | €45,094 | €34,108 | -€10,986 | -24.4% |
| Cash at bank and in hand | 54/58 | €51,839 | €51,756 | -€83 | -0.2% |
| Deferred charges and accrued income | 490/1 | €13,020 | €31,226 | +€18,205 | +140% |
| Total equity and liabilities | 10/49 | €124,925 | €126,614 | +€1,689 | +1.4% |
| Equity | 10/15 | €65,604 | €55,666 | -€9,938 | -15.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €63,810 | €63,810 | = | 0.0% |
| Distributable reserves | 133 | €63,810 | €63,810 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,806 | -€26,744 | -€9,938 | -59.1% |
| Amounts payable | 17/49 | €59,321 | €70,949 | +€11,627 | +19.6% |
| Amounts payable within one year | 42/48 | €59,321 | €70,949 | +€11,627 | +19.6% |
| Current portion of amounts payable after more than one year | 42 | €415 | - | -€415 | |
| Trade debts | 44 | €23,863 | €39,655 | +€15,793 | +66.2% |
| Suppliers | 440/4 | €23,863 | €39,655 | +€15,793 | +66.2% |
| Other amounts payable | 47/48 | €35,043 | €31,293 | -€3,750 | -10.7% |
| Remuneration, social security and pensions | 62 | €346 | €480 | +€135 | +39.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,871 | €5,715 | -€156 | -2.7% |
| Other operating charges | 640/8 | €869 | €726 | -€143 | -16.4% |
| Gross operating margin | 9900 | -€4,100 | -€3,742 | +€358 | +8.7% |
| Operating profit (loss) | 9901 | -€11,186 | -€10,664 | +€522 | +4.7% |
| Financial income | 75/76B | €502 | €244 | -€258 | -51.4% |
| Recurring financial income | 75 | €502 | €244 | -€258 | -51.4% |
| Financial charges | 65/66B | €70 | -€344 | -€414 | |
| Recurring financial charges | 65 | €70 | -€344 | -€414 | |
| Profit (loss) for the period before taxes | 9903 | -€10,754 | -€10,076 | +€678 | +6.3% |
| Income taxes | 67/77 | €50 | -€138 | -€188 | |
| Profit (loss) for the period | 9904 | -€10,804 | -€9,938 | +€866 | +8.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,804 | -€9,938 | +€866 | +8.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.