Abeele: what changed
Two fiscal 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.
Abeele
Largest movements
- Cash +€96,148
up €96,148 (+153.3%), from €62,699 to €158,847
mainly Net result for the year (+€84,499) and Tax, wage and social debts (+€24,254)
- Receivables within one year +€12,223
up €12,223 (+51.8%), from €23,600 to €35,823
of which Other amounts receivable: +€12,497
- Reserves +€82,833
up €82,833 (+138.4%), from €59,836 to €142,669
- Tax, wage and social debts +€24,254
up €24,254 (+114.9%), from €21,105 to €45,360
- Gross operating margin +€34,291
up €34,291 (+44.9%), from €76,370 to €110,660
- Taxes +€8,877
up €8,877 (+56.8%), from €15,636 to €24,512
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.
Cash bridge derived
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 | €86,300 | €196,271 | +€109,972 | +127.4% |
| Fixed assets | 21/28 | - | €1,210 | +€1,210 | |
| Tangible fixed assets | 22/27 | - | €1,210 | +€1,210 | |
| Plant, machinery and equipment | 23 | - | €1,210 | +€1,210 | |
| Current assets | 29/58 | €86,300 | €195,061 | +€108,762 | +126.0% |
| Amounts receivable within one year | 40/41 | €23,600 | €35,823 | +€12,223 | +51.8% |
| Trade receivables | 40 | €23,600 | €23,326 | -€275 | -1.2% |
| Other amounts receivable | 41 | - | €12,497 | +€12,497 | |
| Cash at bank and in hand | 54/58 | €62,699 | €158,847 | +€96,148 | +153.3% |
| Deferred charges and accrued income | 490/1 | - | €391 | +€391 | |
| Total equity and liabilities | 10/49 | €86,300 | €196,271 | +€109,972 | +127.4% |
| Equity | 10/15 | €64,836 | €147,669 | +€82,833 | +127.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €59,836 | €142,669 | +€82,833 | +138.4% |
| Distributable reserves | 133 | €59,836 | €142,669 | +€82,833 | +138.4% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €21,463 | €48,602 | +€27,139 | +126.4% |
| Amounts payable within one year | 42/48 | €21,463 | €48,602 | +€27,139 | +126.4% |
| Trade debts | 44 | €358 | €1,576 | +€1,219 | +340.6% |
| Suppliers | 440/4 | €358 | €1,576 | +€1,219 | +340.6% |
| Taxes, remuneration and social security | 45 | €21,105 | €45,360 | +€24,254 | +114.9% |
| Taxes | 450/3 | €21,105 | €45,360 | +€24,254 | +114.9% |
| Other amounts payable | 47/48 | - | €1,666 | +€1,666 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €153 | +€153 | |
| Other operating charges | 640/8 | €132 | €969 | +€836 | +631.3% |
| Gross operating margin | 9900 | €76,370 | €110,660 | +€34,291 | +44.9% |
| Operating profit (loss) | 9901 | €76,237 | €109,539 | +€33,301 | +43.7% |
| Financial income | 75/76B | €1 | €388 | +€388 | +64595.0% |
| Recurring financial income | 75 | €1 | €388 | +€388 | +64595.0% |
| Financial charges | 65/66B | €766 | €916 | +€150 | +19.6% |
| Recurring financial charges | 65 | €766 | €916 | +€150 | +19.6% |
| Profit (loss) for the period before taxes | 9903 | €75,472 | €109,011 | +€33,539 | +44.4% |
| Income taxes | 67/77 | €15,636 | €24,512 | +€8,877 | +56.8% |
| Profit (loss) for the period | 9904 | €59,836 | €84,499 | +€24,662 | +41.2% |
| Profit (loss) for the period to be appropriated | 9905 | €59,836 | €84,499 | +€24,662 | +41.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.