ABUBAKER: what changed
Two fiscal 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.
ABUBAKER
Largest movements
- Receivables within one year +€9,552
new in 2024: €9,552
- Trade debts +€10,075
new in 2024: €10,075
- Profit (loss) carried forward -€3,466
down €3,466 (-86.3%), from €4,016 to €551
- Tax, wage and social debts +€3,044
new in 2024: €3,044
- Staff costs +€16,195
up €16,195 (+363.4%), from €4,456 to €20,651
- Gross operating margin +€9,402
up €9,402 (+106.3%), from €8,843 to €18,245
- Other operating charges +€579
new in 2024: €579
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,531 | €17,185 | +€9,654 | +128.2% |
| Fixed assets | 21/28 | €6,895 | €6,895 | = | 0.0% |
| Tangible fixed assets | 22/27 | €3,145 | €3,145 | = | 0.0% |
| Plant, machinery and equipment | 23 | €3,145 | €3,145 | = | 0.0% |
| Financial fixed assets | 28 | €3,750 | €3,750 | = | 0.0% |
| Current assets | 29/58 | €636 | €10,290 | +€9,654 | +1517.0% |
| Amounts receivable within one year | 40/41 | - | €9,552 | +€9,552 | |
| Trade receivables | 40 | - | €9,552 | +€9,552 | |
| Current investments | 50/53 | €636 | €738 | +€101 | +15.9% |
| Total equity and liabilities | 10/49 | €7,531 | €17,185 | +€9,654 | +128.2% |
| Equity | 10/15 | €7,531 | €4,066 | -€3,466 | -46.0% |
| Contributions | 10/11 | €3,515 | €3,515 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,016 | €551 | -€3,466 | -86.3% |
| Amounts payable | 17/49 | - | €13,119 | +€13,119 | |
| Amounts payable within one year | 42/48 | - | €13,119 | +€13,119 | |
| Trade debts | 44 | - | €10,075 | +€10,075 | |
| Suppliers | 440/4 | - | €10,075 | +€10,075 | |
| Taxes, remuneration and social security | 45 | - | €3,044 | +€3,044 | |
| Taxes | 450/3 | - | €3,044 | +€3,044 | |
| Remuneration, social security and pensions | 62 | €4,456 | €20,651 | +€16,195 | +363.4% |
| Other operating charges | 640/8 | - | €579 | +€579 | |
| Gross operating margin | 9900 | €8,843 | €18,245 | +€9,402 | +106.3% |
| Operating profit (loss) | 9901 | €4,387 | -€2,985 | -€7,372 | |
| Financial charges | 65/66B | €371 | €481 | +€110 | +29.7% |
| Recurring financial charges | 65 | €371 | €481 | +€110 | +29.7% |
| Profit (loss) for the period before taxes | 9903 | €4,016 | -€3,466 | -€7,482 | |
| Profit (loss) for the period | 9904 | €4,016 | -€3,466 | -€7,482 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,016 | -€3,466 | -€7,482 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.