AB-LUXE: 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.
AB-LUXE
Largest movements
- Tangible fixed assets +€55,084
up €55,084 (+2,684%), from €2,052 to €57,136
- Cash -€5,245
down €5,245 (-44.7%), from €11,739 to €6,494
mainly Investment in fixed assets (net) (-€58,320) and Trade debts (-€3,116)
- Other debts +€37,421
up €37,421 (+329%), from €11,384 to €48,805
- Profit (loss) carried forward +€15,862
up €15,862 (+84.4%), from -€18,797 to -€2,935
- Trade debts -€3,116
down €3,116 (-38.8%), from €8,023 to €4,906
- Turnover -€74,173
no longer reported in 2025 (was €74,173)
- Purchases and services -€68,628
no longer reported in 2025 (was €68,628)
- Gross operating margin +€20,842
up €20,842 (+376%), from €5,545 to €26,387
- Staff costs +€4,248
up €4,248 (+147%), from €2,886 to €7,134
- Depreciation +€3,128
up €3,128 (+2,896%), from €108 to €3,236
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.
Derived cash bridge
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 | €13,792 | €63,630 | +€49,838 | +361% |
| Fixed assets | 21/28 | €2,052 | €57,136 | +€55,084 | +2,684% |
| Tangible fixed assets | 22/27 | €2,052 | €57,136 | +€55,084 | +2,684% |
| Furniture and vehicles | 24 | €2,052 | €57,136 | +€55,084 | +2,684% |
| Current assets | 29/58 | €11,740 | €6,494 | -€5,246 | -44.7% |
| Amounts receivable within one year | 40/41 | €1 | - | -€1 | |
| Other amounts receivable | 41 | €1 | - | -€1 | |
| Cash at bank and in hand | 54/58 | €11,739 | €6,494 | -€5,245 | -44.7% |
| Total equity and liabilities | 10/49 | €13,792 | €63,630 | +€49,838 | +361% |
| Equity | 10/15 | -€16,797 | -€935 | +€15,862 | +94.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,797 | -€2,935 | +€15,862 | +84.4% |
| Amounts payable | 17/49 | €30,590 | €64,566 | +€33,976 | +111% |
| Amounts payable within one year | 42/48 | €30,590 | €64,566 | +€33,976 | +111% |
| Trade debts | 44 | €8,023 | €4,906 | -€3,116 | -38.8% |
| Suppliers | 440/4 | €8,023 | €4,906 | -€3,116 | -38.8% |
| Taxes, remuneration and social security | 45 | €11,183 | €10,854 | -€328 | -2.9% |
| Taxes | 450/3 | €11,183 | €10,854 | -€328 | -2.9% |
| Other amounts payable | 47/48 | €11,384 | €48,805 | +€37,421 | +329% |
| Turnover | 70 | €74,173 | - | -€74,173 | |
| Goods, raw materials, services and sundry goods | 60/61 | €68,628 | - | -€68,628 | |
| Remuneration, social security and pensions | 62 | €2,886 | €7,134 | +€4,248 | +147% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €108 | €3,236 | +€3,128 | +2,896% |
| Gross operating margin | 9900 | €5,545 | €26,387 | +€20,842 | +376% |
| Operating profit (loss) | 9901 | €2,551 | €16,017 | +€13,466 | +528% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €154 | €155 | +€1 | +0.8% |
| Recurring financial charges | 65 | €154 | €155 | +€1 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | €2,397 | €15,862 | +€13,465 | +562% |
| Profit (loss) for the period | 9904 | €2,397 | €15,862 | +€13,465 | +562% |
| Profit (loss) for the period to be appropriated | 9905 | €2,397 | €15,862 | +€13,465 | +562% |
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 26 October 2026 via checked.be.