ABT INDUSTRIE: 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.
ABT INDUSTRIE
Largest movements
- Cash -€3,313
down €3,313 (-96.0%), from €3,449 to €137
mainly Net result for the year (-€4,329) and Receivables within one year (-€377)
- Profit (loss) carried forward -€4,329
down €4,329 (-16.4%), from -€26,469 to -€30,798
- Other operating charges +€648
up €648 (+147%), from €441 to €1,089
- Gross operating margin +€459
up €459 (+13.0%), from -€3,545 to -€3,086
- Financial charges +€60
up €60 (+44.6%), from €135 to €195
- Financial income +€40
new in 2025: €40
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 | €308,899 | €305,963 | -€2,935 | -1.0% |
| Fixed assets | 21/28 | €300,369 | €300,369 | = | 0.0% |
| Tangible fixed assets | 22/27 | €287,776 | €287,776 | = | 0.0% |
| Land and buildings | 22 | €287,776 | €287,776 | = | 0.0% |
| Financial fixed assets | 28 | €12,593 | €12,593 | = | 0.0% |
| Current assets | 29/58 | €8,530 | €5,594 | -€2,935 | -34.4% |
| Amounts receivable within one year | 40/41 | €5,081 | €5,458 | +€377 | +7.4% |
| Other amounts receivable | 41 | €5,081 | €5,458 | +€377 | +7.4% |
| Cash at bank and in hand | 54/58 | €3,449 | €137 | -€3,313 | -96.0% |
| Total equity and liabilities | 10/49 | €308,899 | €305,963 | -€2,935 | -1.0% |
| Equity | 10/15 | €73,531 | €69,202 | -€4,329 | -5.9% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,469 | -€30,798 | -€4,329 | -16.4% |
| Amounts payable | 17/49 | €235,368 | €236,762 | +€1,394 | +0.6% |
| Amounts payable within one year | 42/48 | €235,368 | €236,762 | +€1,394 | +0.6% |
| Trade debts | 44 | €93 | €1,844 | +€1,751 | +1,874% |
| Suppliers | 440/4 | €93 | €1,844 | +€1,751 | +1,874% |
| Taxes, remuneration and social security | 45 | €274 | - | -€274 | |
| Taxes | 450/3 | €274 | - | -€274 | |
| Other amounts payable | 47/48 | €235,000 | €234,917 | -€83 | 0.0% |
| Other operating charges | 640/8 | €441 | €1,089 | +€648 | +147% |
| Gross operating margin | 9900 | -€3,545 | -€3,086 | +€459 | +13.0% |
| Operating profit (loss) | 9901 | -€3,986 | -€4,174 | -€188 | -4.7% |
| Financial income | 75/76B | - | €40 | +€40 | |
| Recurring financial income | 75 | - | €40 | +€40 | |
| Financial charges | 65/66B | €135 | €195 | +€60 | +44.6% |
| Recurring financial charges | 65 | €135 | €195 | +€60 | +44.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,121 | -€4,329 | -€209 | -5.1% |
| Profit (loss) for the period | 9904 | -€4,121 | -€4,329 | -€209 | -5.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,121 | -€4,329 | -€209 | -5.1% |
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 20 October 2026 via checked.be.