AB-LUXE SERVICES: 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 SERVICES
Largest movements
- Receivables within one year +€23,256
up €23,256 (+102%), from €22,776 to €46,032
of which Trade receivables: +€26,682
- Cash -€5,403
down €5,403 (-40.5%), from €13,333 to €7,930
mainly Receivables within one year (-€23,256) and Investment in fixed assets (net) (-€8,546)
- Trade debts +€11,198
up €11,198 (+50.9%), from €21,982 to €33,181
- Advances received +€9,891
new in 2024: €9,891
- Other debts -€7,780
down €7,780 (-22.8%), from €34,189 to €26,408
- Profit (loss) carried forward +€3,361
up €3,361 (+413%), from €814 to €4,175
- Tax, wage and social debts +€1,496
up €1,496 (+742%), from €202 to €1,698
- Gross operating margin +€10,277
up €10,277 (+99.6%), from €10,318 to €20,594
- Other operating charges +€4,808
up €4,808 (+16,028%), from €30 to €4,838
- Staff costs +€3,962
new in 2024: €3,962
- Depreciation +€1,788
up €1,788 (+27.7%), from €6,444 to €8,232
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,387 | €81,553 | +€18,166 | +28.7% |
| Fixed assets | 21/28 | €27,278 | €27,591 | +€313 | +1.1% |
| Tangible fixed assets | 22/27 | €27,278 | €27,591 | +€313 | +1.1% |
| Furniture and vehicles | 24 | €27,278 | €27,591 | +€313 | +1.1% |
| Current assets | 29/58 | €36,109 | €53,962 | +€17,853 | +49.4% |
| Amounts receivable within one year | 40/41 | €22,776 | €46,032 | +€23,256 | +102% |
| Trade receivables | 40 | €19,014 | €45,696 | +€26,682 | +140% |
| Other amounts receivable | 41 | €3,761 | €335 | -€3,426 | -91.1% |
| Cash at bank and in hand | 54/58 | €13,333 | €7,930 | -€5,403 | -40.5% |
| Total equity and liabilities | 10/49 | €63,387 | €81,553 | +€18,166 | +28.7% |
| Equity | 10/15 | €7,014 | €10,375 | +€3,361 | +47.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €814 | €4,175 | +€3,361 | +413% |
| Amounts payable | 17/49 | €56,373 | €71,178 | +€14,805 | +26.3% |
| Amounts payable within one year | 42/48 | €56,373 | €71,178 | +€14,805 | +26.3% |
| Trade debts | 44 | €21,982 | €33,181 | +€11,198 | +50.9% |
| Suppliers | 440/4 | €21,982 | €33,181 | +€11,198 | +50.9% |
| Advances received on contracts in progress | 46 | - | €9,891 | +€9,891 | |
| Taxes, remuneration and social security | 45 | €202 | €1,698 | +€1,496 | +742% |
| Taxes | 450/3 | €202 | €1,698 | +€1,496 | +742% |
| Other amounts payable | 47/48 | €34,189 | €26,408 | -€7,780 | -22.8% |
| Remuneration, social security and pensions | 62 | - | €3,962 | +€3,962 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,444 | €8,232 | +€1,788 | +27.7% |
| Other operating charges | 640/8 | €30 | €4,838 | +€4,808 | +16,028% |
| Gross operating margin | 9900 | €10,318 | €20,594 | +€10,277 | +99.6% |
| Operating profit (loss) | 9901 | €3,843 | €3,561 | -€282 | -7.3% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €84 | €200 | +€116 | +138% |
| Recurring financial charges | 65 | €84 | €200 | +€116 | +138% |
| Profit (loss) for the period before taxes | 9903 | €3,763 | €3,361 | -€402 | -10.7% |
| Profit (loss) for the period | 9904 | €3,763 | €3,361 | -€402 | -10.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,763 | €3,361 | -€402 | -10.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.