APSOLUT.: 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.
APSOLUT.
Largest movements
- Stocks and contracts +€15,209
up €15,209 (+2.1%), from €720,105 to €735,314
- Other debts +€22,500
up €22,500 (+5650.1%), from €398 to €22,898
- Gross operating margin -€4,019
down €4,019 (-209.5%), from -€1,918 to -€5,937
- Purchases and services +€3,550
up €3,550 (+144.1%), from €2,463 to €6,013
- Depreciation -€2,537
down €2,537 (-91.4%), from €2,777 to €240
- Other operating charges -€1,368
down €1,368 (-67.8%), from €2,017 to €649
- Taxes -€1,106
new in 2025: -€1,106
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €725,956 | €746,260 | +€20,303 | +2.8% |
| Fixed assets | 21/28 | €212 | €567 | +€355 | +167.0% |
| Tangible fixed assets | 22/27 | €212 | €567 | +€355 | +167.0% |
| Plant, machinery and equipment | 23 | - | €567 | +€567 | |
| Furniture and vehicles | 24 | €212 | €0 | -€212 | -100.0% |
| Current assets | 29/58 | €725,744 | €745,693 | +€19,949 | +2.7% |
| Stocks and contracts in progress | 3 | €720,105 | €735,314 | +€15,209 | +2.1% |
| Stocks | 30/36 | €720,105 | €735,314 | +€15,209 | +2.1% |
| Cash at bank and in hand | 54/58 | €5,639 | €10,378 | +€4,740 | +84.1% |
| Total equity and liabilities | 10/49 | €725,956 | €746,260 | +€20,303 | +2.8% |
| Equity | 10/15 | €234,510 | €228,745 | -€5,765 | -2.5% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,490 | -€71,255 | -€5,765 | -8.8% |
| Amounts payable | 17/49 | €491,446 | €517,514 | +€26,068 | +5.3% |
| Amounts payable after more than one year | 17 | €212,616 | €216,116 | +€3,500 | +1.6% |
| Financial debts | 170/4 | €200,000 | €200,000 | = | 0.0% |
| Other amounts payable | 178/9 | €12,616 | €16,116 | +€3,500 | +27.7% |
| Amounts payable within one year | 42/48 | €278,830 | €301,399 | +€22,568 | +8.1% |
| Financial debts | 43 | €278,200 | €278,200 | = | 0.0% |
| Other loans | 439 | €278,200 | €278,200 | = | 0.0% |
| Trade debts | 44 | €232 | €301 | +€68 | +29.4% |
| Suppliers | 440/4 | €232 | €301 | +€68 | +29.4% |
| Other amounts payable | 47/48 | €398 | €22,898 | +€22,500 | +5650.1% |
| Turnover | 70 | €545 | €76 | -€469 | -86.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,463 | €6,013 | +€3,550 | +144.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,777 | €240 | -€2,537 | -91.4% |
| Other operating charges | 640/8 | €2,017 | €649 | -€1,368 | -67.8% |
| Gross operating margin | 9900 | -€1,918 | -€5,937 | -€4,019 | -209.5% |
| Operating profit (loss) | 9901 | -€6,713 | -€6,826 | -€113 | -1.7% |
| Financial charges | 65/66B | €75 | €45 | -€30 | -40.0% |
| Recurring financial charges | 65 | €75 | €45 | -€30 | -40.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,788 | -€6,871 | -€83 | -1.2% |
| Income taxes | 67/77 | - | -€1,106 | -€1,106 | |
| Profit (loss) for the period | 9904 | -€6,788 | -€5,765 | +€1,023 | +15.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,788 | -€5,765 | +€1,023 | +15.1% |
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 12 October 2026 via checked.be.