ABS Tech: what changed
ABS Tech
Largest movements
- Receivables within one year +€15,134
up €15,134 (+24.5%), from €61,862 to €76,997
of which Other amounts receivable: +€18,184
- Cash -€11,639
down €11,639 (-45.1%), from €25,831 to €14,192
mainly Investment in fixed assets (net) (-€18,264) and Receivables within one year (-€15,134)
- Other debts -€11,862
down €11,862 (-100%), from €11,862 to €0
- Profit (loss) carried forward +€9,117
up €9,117 (+21.2%), from €42,992 to €52,109
- Trade debts +€8,007
up €8,007 (+20.6%), from €38,942 to €46,950
- Tax, wage and social debts -€1,587
down €1,587 (-5.2%), from €30,514 to €28,927
of which Taxes: -€3,178
- Gross operating margin -€32,514
down €32,514 (-41.1%), from €79,202 to €46,688
- Depreciation +€16,388
up €16,388 (+1,047%), from €1,566 to €17,954
- Financial income +€10,332
up €10,332 (+51,661,500%), from €0 to €10,332
- Taxes -€7,474
down €7,474 (-68.3%), from €10,935 to €3,462
- Staff costs +€1,494
up €1,494 (+6.6%), from €22,480 to €23,974
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €127,309 | €130,985 | +€3,676 | +2.9% |
| Fixed assets | 21/28 | €39,487 | €39,797 | +€310 | +0.8% |
| Tangible fixed assets | 22/27 | €39,487 | €39,797 | +€310 | +0.8% |
| Plant, machinery and equipment | 23 | €12,678 | €8,325 | -€4,354 | -34.3% |
| Furniture and vehicles | 24 | €26,808 | €31,472 | +€4,664 | +17.4% |
| Current assets | 29/58 | €87,823 | €91,188 | +€3,366 | +3.8% |
| Amounts receivable within one year | 40/41 | €61,862 | €76,997 | +€15,134 | +24.5% |
| Trade receivables | 40 | €61,862 | €58,812 | -€3,050 | -4.9% |
| Other amounts receivable | 41 | - | €18,184 | +€18,184 | |
| Cash at bank and in hand | 54/58 | €25,831 | €14,192 | -€11,639 | -45.1% |
| Deferred charges and accrued income | 490/1 | €129 | €0 | -€129 | -100% |
| Total equity and liabilities | 10/49 | €127,309 | €130,985 | +€3,676 | +2.9% |
| Equity | 10/15 | €45,992 | €55,109 | +€9,117 | +19.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,992 | €52,109 | +€9,117 | +21.2% |
| Amounts payable | 17/49 | €81,318 | €75,877 | -€5,441 | -6.7% |
| Amounts payable within one year | 42/48 | €81,318 | €75,877 | -€5,441 | -6.7% |
| Trade debts | 44 | €38,942 | €46,950 | +€8,007 | +20.6% |
| Suppliers | 440/4 | €38,942 | €46,950 | +€8,007 | +20.6% |
| Taxes, remuneration and social security | 45 | €30,514 | €28,927 | -€1,587 | -5.2% |
| Taxes | 450/3 | €21,805 | €18,627 | -€3,178 | -14.6% |
| Remuneration and social security | 454/9 | €8,709 | €10,300 | +€1,591 | +18.3% |
| Other amounts payable | 47/48 | €11,862 | €0 | -€11,862 | -100% |
| Remuneration, social security and pensions | 62 | €22,480 | €23,974 | +€1,494 | +6.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,566 | €17,954 | +€16,388 | +1,047% |
| Other operating charges | 640/8 | €1,084 | €2,358 | +€1,274 | +118% |
| Gross operating margin | 9900 | €79,202 | €46,688 | -€32,514 | -41.1% |
| Operating profit (loss) | 9901 | €54,072 | €2,402 | -€51,670 | -95.6% |
| Financial income | 75/76B | €0 | €10,332 | +€10,332 | +51,661,500% |
| Recurring financial income | 75 | €0 | €10,332 | +€10,332 | +51,661,500% |
| Financial charges | 65/66B | €145 | €156 | +€11 | +7.3% |
| Recurring financial charges | 65 | €145 | €156 | +€11 | +7.3% |
| Profit (loss) for the period before taxes | 9903 | €53,927 | €12,578 | -€41,349 | -76.7% |
| Income taxes | 67/77 | €10,935 | €3,462 | -€7,474 | -68.3% |
| Profit (loss) for the period | 9904 | €42,992 | €9,117 | -€33,875 | -78.8% |
| Profit (loss) for the period to be appropriated | 9905 | €42,992 | €9,117 | -€33,875 | -78.8% |
Next steps
Calculation and sources
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 2 November 2026 via checked.be.