Apsolutions Beheer: 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.
Apsolutions Beheer
Largest movements
- Current investments +€1.6m
new in 2025: €1.6m
- Financial fixed assets +€96,000
up €96,000 (+1066.7%), from €9,000 to €105,000
- Cash +€45,645
up €45,645 (+16027.4%), from €285 to €45,929
mainly Net result for the year (+€1.7m) and Receivables within one year (+€4,597)
- Reserves +€1.7m
up €1.7m (+141636.4%), from €1,193 to €1.7m
- Financial income +€1.7m
new in 2025: €1.7m
of which Financial income: +€1.7m
- Other operating charges +€402
up €402 (+340.4%), from €118 to €520
- Gross operating margin -€172
down €172 (-2.2%), from -€7,932 to -€8,105
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 | €15,982 | €1,703,029 | +€1.7m | +10555.8% |
| Fixed assets | 21/28 | €9,000 | €105,000 | +€96,000 | +1066.7% |
| Financial fixed assets | 28 | €9,000 | €105,000 | +€96,000 | +1066.7% |
| Current assets | 29/58 | €6,982 | €1,598,029 | +€1.6m | +22787.1% |
| Amounts receivable within one year | 40/41 | €6,697 | €2,100 | -€4,597 | -68.6% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €6,697 | €2,100 | -€4,597 | -68.6% |
| Current investments | 50/53 | - | €1,550,000 | +€1.6m | |
| Cash at bank and in hand | 54/58 | €285 | €45,929 | +€45,645 | +16027.4% |
| Total equity and liabilities | 10/49 | €15,982 | €1,703,029 | +€1.7m | +10555.8% |
| Equity | 10/15 | €3,193 | €1,692,731 | +€1.7m | +52916.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €1,193 | €1,690,731 | +€1.7m | +141636.4% |
| Distributable reserves | 133 | €1,193 | €1,690,731 | +€1.7m | +141636.4% |
| Amounts payable | 17/49 | €12,789 | €10,298 | -€2,491 | -19.5% |
| Amounts payable within one year | 42/48 | €12,789 | €10,298 | -€2,491 | -19.5% |
| Trade debts | 44 | €446 | €1,298 | +€852 | +191.1% |
| Suppliers | 440/4 | €446 | €1,298 | +€852 | +191.1% |
| Taxes, remuneration and social security | 45 | €2,343 | €0 | -€2,343 | -100.0% |
| Taxes | 450/3 | €2,343 | €0 | -€2,343 | -100.0% |
| Other amounts payable | 47/48 | €10,000 | €9,000 | -€1,000 | -10.0% |
| Other operating charges | 640/8 | €118 | €520 | +€402 | +340.4% |
| Gross operating margin | 9900 | -€7,932 | -€8,105 | -€172 | -2.2% |
| Operating profit (loss) | 9901 | -€8,050 | -€8,625 | -€574 | -7.1% |
| Financial income | 75/76B | - | €1,698,338 | +€1.7m | |
| Recurring financial income | 75 | - | €1,698,338 | +€1.7m | |
| Non-recurring financial income | 76B | - | €1,698,338 | +€1.7m | |
| Financial charges | 65/66B | €130 | €175 | +€45 | +34.7% |
| Recurring financial charges | 65 | €130 | €175 | +€45 | +34.7% |
| Profit (loss) for the period before taxes | 9903 | -€8,181 | €1,689,538 | +€1.7m | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€8,181 | €1,689,538 | +€1.7m | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,181 | €1,689,538 | +€1.7m |
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 9 October 2026 via checked.be.