ABDEL-LAB: 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.
ABDEL-LAB
Largest movements
- Receivables within one year -€5,869
down €5,869 (-73.4%), from €8,000 to €2,131
of which Other amounts receivable: -€6,000
- Tangible fixed assets -€5,602
down €5,602 (-30.1%), from €18,635 to €13,033
- Cash +€2,610
up €2,610 (+4.6%), from €57,212 to €59,822
mainly Receivables within one year (+€5,869) and Depreciation (+€5,602)
- Profit (loss) carried forward -€11,695
down €11,695 (-14.4%), from €81,176 to €69,481
- Other debts +€1,447
new in 2025: €1,447
- Trade debts +€1,340
up €1,340 (+50.2%), from €2,670 to €4,010
- Gross operating margin -€111,454
down €111,454 (-86.2%), from €129,307 to €17,853
- Turnover +€107,589
new in 2025: €107,589
- Other operating charges -€92,312
down €92,312 (-90.0%), from €102,535 to €10,222
- Purchases and services +€89,736
new in 2025: €89,736
- Staff costs +€13,724
new in 2025: €13,724
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 | €83,846 | €74,985 | -€8,861 | -10.6% |
| Fixed assets | 21/28 | €18,635 | €13,033 | -€5,602 | -30.1% |
| Tangible fixed assets | 22/27 | €18,635 | €13,033 | -€5,602 | -30.1% |
| Furniture and vehicles | 24 | €18,635 | €13,033 | -€5,602 | -30.1% |
| Current assets | 29/58 | €65,212 | €61,953 | -€3,259 | -5.0% |
| Amounts receivable within one year | 40/41 | €8,000 | €2,131 | -€5,869 | -73.4% |
| Trade receivables | 40 | - | €131 | +€131 | |
| Other amounts receivable | 41 | €8,000 | €2,000 | -€6,000 | -75.0% |
| Cash at bank and in hand | 54/58 | €57,212 | €59,822 | +€2,610 | +4.6% |
| Total equity and liabilities | 10/49 | €83,846 | €74,985 | -€8,861 | -10.6% |
| Equity | 10/15 | €81,176 | €69,481 | -€11,695 | -14.4% |
| Profit (loss) carried forward | 14 | €81,176 | €69,481 | -€11,695 | -14.4% |
| Amounts payable | 17/49 | €2,670 | €5,505 | +€2,834 | +106% |
| Amounts payable within one year | 42/48 | €2,670 | €5,505 | +€2,834 | +106% |
| Trade debts | 44 | €2,670 | €4,010 | +€1,340 | +50.2% |
| Suppliers | 440/4 | €2,670 | €4,010 | +€1,340 | +50.2% |
| Taxes, remuneration and social security | 45 | - | €47 | +€47 | |
| Remuneration and social security | 454/9 | - | €47 | +€47 | |
| Other amounts payable | 47/48 | - | €1,447 | +€1,447 | |
| Turnover | 70 | - | €107,589 | +€107,589 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €89,736 | +€89,736 | |
| Remuneration, social security and pensions | 62 | - | €13,724 | +€13,724 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,964 | €5,602 | +€638 | +12.9% |
| Other operating charges | 640/8 | €102,535 | €10,222 | -€92,312 | -90.0% |
| Gross operating margin | 9900 | €129,307 | €17,853 | -€111,454 | -86.2% |
| Operating profit (loss) | 9901 | €21,808 | -€11,695 | -€33,504 | |
| Profit (loss) for the period before taxes | 9903 | €21,808 | -€11,695 | -€33,504 | |
| Profit (loss) for the period | 9904 | €21,808 | -€11,695 | -€33,504 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,808 | -€11,695 | -€33,504 |
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 17 October 2026 via checked.be.