Abano: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
What changed
Abano
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€243,696
2024 · €167,662+€76,034
Equity
€1.3m
2024 · €1.1m+€243,696
Cash
€24,162
2024 · €9,871+€14,291
Balance sheet total
€3.0m
2024 · €2.0m+€984,180
Largest movements
Assets
- Deferred charges and accrued income +€937,350
up €937,350 (+6,391%), from €14,666 to €952,016
Equity and liabilities
- Accrued charges and deferred income +€887,775
up €887,775 (+1,378%), from €64,426 to €952,201
- Reserves +€245,000
up €245,000 (+24.5%), from €1.0m to €1.2m
of which Distributable reserves: +€245,000
- Trade debts -€223,651
down €223,651 (-40.7%), from €549,966 to €326,315
- Tax, wage and social debts +€76,555
up €76,555 (+32.3%), from €237,091 to €313,646
of which Taxes: +€44,624
Income statement
- Turnover +€1.4m
up €1.4m (+24.2%), from €5.7m to €7.1m
- Purchases and services +€1.0m
up €1.0m (+21.3%), from €4.9m to €5.9m
- Gross operating margin +€339,727
up €339,727 (+40.7%), from €835,030 to €1.2m
- Staff costs +€219,313
up €219,313 (+38.2%), from €573,758 to €793,071
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€167,662
Gross operating margin
+€339,727
Staff costs
-€219,313
Depreciation
+€1,934
Write-downs
+€636
Other operating charges
-€1,205
Financial income
+€10,610
Financial charges
-€4,475
Taxes
-€51,879
Result 2025
€243,696
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€24,252
Investment
-€9,961
Financing
€0
Cash 2024
€9,871
From operations (derived)
+€24,252
Net result for the year
+€243,696
Depreciation
+€6,226
Receivables within one year
-€28,804
Deferred charges and accrued income
-€937,350
Provisions
-€194
Trade debts
-€223,651
Tax, wage and social debts
+€76,555
Accrued charges and deferred income
+€887,775
Investment (derived)
-€9,961
Investment in fixed assets (net)
-€9,961
Cash 2025
€24,162
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,976,906 | €2,961,086 | +€984,180 | +49.8% |
| Fixed assets | 21/28 | €7,484 | €11,218 | +€3,734 | +49.9% |
| Tangible fixed assets | 22/27 | €7,484 | €11,218 | +€3,734 | +49.9% |
| Plant, machinery and equipment | 23 | €7,484 | €11,218 | +€3,734 | +49.9% |
| Current assets | 29/58 | €1,969,422 | €2,949,868 | +€980,446 | +49.8% |
| Amounts receivable within one year | 40/41 | €1,944,885 | €1,973,690 | +€28,804 | +1.5% |
| Trade receivables | 40 | €1,351,611 | €1,320,176 | -€31,435 | -2.3% |
| Other amounts receivable | 41 | €593,274 | €653,514 | +€60,239 | +10.2% |
| Cash at bank and in hand | 54/58 | €9,871 | €24,162 | +€14,291 | +145% |
| Deferred charges and accrued income | 490/1 | €14,666 | €952,016 | +€937,350 | +6,391% |
| Total equity and liabilities | 10/49 | €1,976,906 | €2,961,086 | +€984,180 | +49.8% |
| Equity | 10/15 | €1,064,713 | €1,308,409 | +€243,696 | +22.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,000,600 | €1,245,600 | +€245,000 | +24.5% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €168,400 | €168,400 | = | 0.0% |
| Distributable reserves | 133 | €826,000 | €1,071,000 | +€245,000 | +29.7% |
| Profit (loss) carried forward | 14 | €2,113 | €809 | -€1,304 | -61.7% |
| Provisions and deferred taxes | 16 | €710 | €516 | -€194 | -27.4% |
| Provisions for liabilities and charges | 160/5 | €710 | €516 | -€194 | -27.4% |
| Pensions and similar obligations | 160 | €710 | €516 | -€194 | -27.4% |
| Amounts payable | 17/49 | €911,483 | €1,652,161 | +€740,679 | +81.3% |
| Amounts payable within one year | 42/48 | €847,057 | €699,961 | -€147,096 | -17.4% |
| Trade debts | 44 | €549,966 | €326,315 | -€223,651 | -40.7% |
| Suppliers | 440/4 | €549,966 | €326,315 | -€223,651 | -40.7% |
| Taxes, remuneration and social security | 45 | €237,091 | €313,646 | +€76,555 | +32.3% |
| Taxes | 450/3 | €173,242 | €217,866 | +€44,624 | +25.8% |
| Remuneration and social security | 454/9 | €63,849 | €95,780 | +€31,931 | +50.0% |
| Other amounts payable | 47/48 | €60,000 | €60,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €64,426 | €952,201 | +€887,775 | +1,378% |
| Turnover | 70 | €5,682,901 | €7,059,370 | +€1.4m | +24.2% |
| Non-recurring operating income | 76A | - | €92 | +€92 | |
| Goods, raw materials, services and sundry goods | 60/61 | €4,866,893 | €5,902,274 | +€1.0m | +21.3% |
| Remuneration, social security and pensions | 62 | €573,758 | €793,071 | +€219,313 | +38.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,160 | €6,226 | -€1,934 | -23.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €441 | -€194 | -€636 | |
| Other operating charges | 640/8 | €5,364 | €6,569 | +€1,205 | +22.5% |
| Gross operating margin | 9900 | €835,030 | €1,174,757 | +€339,727 | +40.7% |
| Operating profit (loss) | 9901 | €247,307 | €369,085 | +€121,778 | +49.2% |
| Financial income | 75/76B | €19,729 | €30,339 | +€10,610 | +53.8% |
| Recurring financial income | 75 | €19,729 | €30,339 | +€10,610 | +53.8% |
| Financial charges | 65/66B | €58,915 | €63,390 | +€4,475 | +7.6% |
| Recurring financial charges | 65 | €58,915 | €63,390 | +€4,475 | +7.6% |
| Profit (loss) for the period before taxes | 9903 | €208,121 | €336,034 | +€127,913 | +61.5% |
| Income taxes | 67/77 | €40,459 | €92,338 | +€51,879 | +128% |
| Profit (loss) for the period | 9904 | €167,662 | €243,696 | +€76,034 | +45.3% |
| Transfer to tax-exempt reserves | 689 | €84,200 | - | -€84,200 | |
| Profit (loss) for the period to be appropriated | 9905 | €83,462 | €243,696 | +€160,234 | +192% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.