Objet AB: 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.
Objet AB
Largest movements
- Tangible fixed assets -€11,688
down €11,688 (-11.4%), from €102,089 to €90,401
of which Other tangible fixed assets: -€11,370
- Receivables within one year -€6,750
no longer reported in 2025 (was €6,750)
- Other debts +€76,086
up €76,086 (+61.5%), from €123,656 to €199,741
- Profit (loss) carried forward -€52,828
down €52,828 (-33.7%), from -€156,903 to -€209,732
- Debts after one year -€22,353
down €22,353 (-37.3%), from €59,864 to €37,511
- Trade debts -€17,143
down €17,143 (-19.2%), from €89,057 to €71,915
- Staff costs -€12,010
down €12,010 (-41.5%), from €28,949 to €16,938
- Gross operating margin +€6,406
up €6,406 (+35.9%), from -€17,862 to -€11,456
- Financial charges -€2,609
down €2,609 (-19.2%), from €13,561 to €10,952
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 | €325,151 | €308,582 | -€16,569 | -5.1% |
| Fixed assets | 21/28 | €102,089 | €90,401 | -€11,688 | -11.4% |
| Tangible fixed assets | 22/27 | €102,089 | €90,401 | -€11,688 | -11.4% |
| Plant, machinery and equipment | 23 | €4,521 | €3,225 | -€1,296 | -28.7% |
| Furniture and vehicles | 24 | €604 | €1,582 | +€978 | +161.7% |
| Other tangible fixed assets | 26 | €96,963 | €85,594 | -€11,370 | -11.7% |
| Current assets | 29/58 | €223,062 | €218,181 | -€4,881 | -2.2% |
| Stocks and contracts in progress | 3 | €209,702 | €210,444 | +€743 | +0.4% |
| Stocks | 30/36 | €209,702 | €210,444 | +€743 | +0.4% |
| Amounts receivable within one year | 40/41 | €6,750 | - | -€6,750 | |
| Trade receivables | 40 | €6,750 | - | -€6,750 | |
| Cash at bank and in hand | 54/58 | €6,113 | €7,555 | +€1,442 | +23.6% |
| Deferred charges and accrued income | 490/1 | €498 | €182 | -€316 | -63.4% |
| Total equity and liabilities | 10/49 | €325,151 | €308,582 | -€16,569 | -5.1% |
| Equity | 10/15 | -€116,903 | -€169,732 | -€52,828 | -45.2% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€156,903 | -€209,732 | -€52,828 | -33.7% |
| Amounts payable | 17/49 | €442,054 | €478,314 | +€36,260 | +8.2% |
| Amounts payable after more than one year | 17 | €59,864 | €37,511 | -€22,353 | -37.3% |
| Financial debts | 170/4 | €59,864 | €37,511 | -€22,353 | -37.3% |
| Amounts payable within one year | 42/48 | €380,402 | €438,922 | +€58,520 | +15.4% |
| Current portion of amounts payable after more than one year | 42 | €23,109 | €24,171 | +€1,062 | +4.6% |
| Financial debts | 43 | €125,000 | €125,000 | = | 0.0% |
| Credit institutions | 430/8 | €125,000 | €125,000 | = | 0.0% |
| Trade debts | 44 | €89,057 | €71,915 | -€17,143 | -19.2% |
| Suppliers | 440/4 | €89,057 | €71,915 | -€17,143 | -19.2% |
| Taxes, remuneration and social security | 45 | €19,580 | €18,095 | -€1,485 | -7.6% |
| Taxes | 450/3 | €13,288 | €12,284 | -€1,004 | -7.6% |
| Remuneration and social security | 454/9 | €6,292 | €5,811 | -€481 | -7.6% |
| Other amounts payable | 47/48 | €123,656 | €199,741 | +€76,086 | +61.5% |
| Accrued charges and deferred income | 492/3 | €1,788 | €1,881 | +€93 | +5.2% |
| Remuneration, social security and pensions | 62 | €28,949 | €16,938 | -€12,010 | -41.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,048 | €13,072 | +€24 | +0.2% |
| Other operating charges | 640/8 | €396 | €411 | +€15 | +3.8% |
| Gross operating margin | 9900 | -€17,862 | -€11,456 | +€6,406 | +35.9% |
| Operating profit (loss) | 9901 | -€60,254 | -€41,877 | +€18,377 | +30.5% |
| Financial income | 75/76B | €0 | €0 | +€0 | +4200.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +4200.0% |
| Financial charges | 65/66B | €13,561 | €10,952 | -€2,609 | -19.2% |
| Recurring financial charges | 65 | €13,561 | €10,952 | -€2,609 | -19.2% |
| Profit (loss) for the period before taxes | 9903 | -€73,815 | -€52,828 | +€20,987 | +28.4% |
| Profit (loss) for the period | 9904 | -€73,815 | -€52,828 | +€20,987 | +28.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€73,815 | -€52,828 | +€20,987 | +28.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.