ABX CLEANING: 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.
ABX CLEANING
Largest movements
- Cash +€2,653
up €2,653 (+34.7%), from €7,651 to €10,304
mainly Tax, wage and social debts (+€6,629) and Net result for the year (+€2,355)
- Receivables within one year +€2,396
up €2,396 (+32.6%), from €7,354 to €9,749
of which Trade receivables: +€5,810
- Tangible fixed assets -€716
down €716 (-23.4%), from €3,056 to €2,340
of which Furniture and vehicles: -€574
- Tax, wage and social debts +€6,629
up €6,629 (+97.7%), from €6,787 to €13,417
of which Remuneration and social security: +€3,933
- Other debts -€6,160
down €6,160 (-94.9%), from €6,493 to €333
- Profit (loss) carried forward +€2,355
up €2,355 (+43.2%), from -€5,449 to -€3,094
- Trade debts +€1,500
up €1,500 (+291%), from €515 to €2,015
- Gross operating margin +€16,260
up €16,260 (+193%), from €8,416 to €24,676
- Staff costs +€6,117
up €6,117 (+51.3%), from €11,922 to €18,039
- Taxes -€2,025
down €2,025 (-61.3%), from €3,304 to €1,279
- Other operating charges -€313
down €313 (-19.0%), from €1,648 to €1,335
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 | €18,346 | €22,670 | +€4,324 | +23.6% |
| Fixed assets | 21/28 | €3,056 | €2,340 | -€716 | -23.4% |
| Tangible fixed assets | 22/27 | €3,056 | €2,340 | -€716 | -23.4% |
| Plant, machinery and equipment | 23 | €2,021 | €1,878 | -€143 | -7.1% |
| Furniture and vehicles | 24 | €1,035 | €462 | -€574 | -55.4% |
| Current assets | 29/58 | €15,290 | €20,330 | +€5,040 | +33.0% |
| Amounts receivable within one year | 40/41 | €7,354 | €9,749 | +€2,396 | +32.6% |
| Trade receivables | 40 | €3,939 | €9,749 | +€5,810 | +147% |
| Other amounts receivable | 41 | €3,414 | - | -€3,414 | |
| Cash at bank and in hand | 54/58 | €7,651 | €10,304 | +€2,653 | +34.7% |
| Deferred charges and accrued income | 490/1 | €286 | €277 | -€9 | -3.1% |
| Total equity and liabilities | 10/49 | €18,346 | €22,670 | +€4,324 | +23.6% |
| Equity | 10/15 | €4,551 | €6,906 | +€2,355 | +51.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,449 | -€3,094 | +€2,355 | +43.2% |
| Amounts payable | 17/49 | €13,795 | €15,764 | +€1,969 | +14.3% |
| Amounts payable within one year | 42/48 | €13,795 | €15,764 | +€1,969 | +14.3% |
| Trade debts | 44 | €515 | €2,015 | +€1,500 | +291% |
| Suppliers | 440/4 | €515 | €2,015 | +€1,500 | +291% |
| Taxes, remuneration and social security | 45 | €6,787 | €13,417 | +€6,629 | +97.7% |
| Taxes | 450/3 | €3,949 | €6,646 | +€2,696 | +68.3% |
| Remuneration and social security | 454/9 | €2,838 | €6,771 | +€3,933 | +139% |
| Other amounts payable | 47/48 | €6,493 | €333 | -€6,160 | -94.9% |
| Remuneration, social security and pensions | 62 | €11,922 | €18,039 | +€6,117 | +51.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,269 | €1,415 | +€145 | +11.5% |
| Other operating charges | 640/8 | €1,648 | €1,335 | -€313 | -19.0% |
| Gross operating margin | 9900 | €8,416 | €24,676 | +€16,260 | +193% |
| Operating profit (loss) | 9901 | -€6,423 | €3,888 | +€10,311 | |
| Financial income | 75/76B | €18 | €0 | -€18 | -97.4% |
| Recurring financial income | 75 | €18 | €0 | -€18 | -97.4% |
| Financial charges | 65/66B | €138 | €255 | +€117 | +84.7% |
| Recurring financial charges | 65 | €138 | €255 | +€117 | +84.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,543 | €3,634 | +€10,176 | |
| Income taxes | 67/77 | €3,304 | €1,279 | -€2,025 | -61.3% |
| Profit (loss) for the period | 9904 | -€9,847 | €2,355 | +€12,201 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,847 | €2,355 | +€12,201 |
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.