Abeele Elektriciteit: 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.
Abeele Elektriciteit
Largest movements
- Cash +€18,732
up €18,732 (+61.4%), from €30,488 to €49,220
mainly Net result for the year (+€33,890) and Trade debts (+€3,083)
- Receivables within one year +€16,789
up €16,789 (+40.5%), from €41,488 to €58,277
of which Trade receivables: +€17,170
- Stocks and contracts +€2,970
up €2,970 (+90.7%), from €3,276 to €6,246
- Reserves +€33,890
up €33,890 (+73.2%), from €46,270 to €80,159
- Trade debts +€3,083
up €3,083 (+25.7%), from €11,992 to €15,075
- Tax, wage and social debts +€1,650
up €1,650 (+18.7%), from €8,826 to €10,476
of which Remuneration and social security: +€1,650
- Gross operating margin -€15,840
down €15,840 (-26.3%), from €60,191 to €44,351
- Taxes -€3,005
down €3,005 (-24.7%), from €12,160 to €9,155
- Other operating charges -€755
down €755 (-47.1%), from €1,604 to €849
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 | €75,723 | €114,501 | +€38,777 | +51.2% |
| Current assets | 29/58 | €75,723 | €114,501 | +€38,777 | +51.2% |
| Stocks and contracts in progress | 3 | €3,276 | €6,246 | +€2,970 | +90.7% |
| Stocks | 30/36 | €3,276 | €6,246 | +€2,970 | +90.7% |
| Amounts receivable within one year | 40/41 | €41,488 | €58,277 | +€16,789 | +40.5% |
| Trade receivables | 40 | €34,132 | €51,302 | +€17,170 | +50.3% |
| Other amounts receivable | 41 | €7,356 | €6,975 | -€381 | -5.2% |
| Cash at bank and in hand | 54/58 | €30,488 | €49,220 | +€18,732 | +61.4% |
| Deferred charges and accrued income | 490/1 | €472 | €758 | +€286 | +60.7% |
| Total equity and liabilities | 10/49 | €75,723 | €114,501 | +€38,777 | +51.2% |
| Equity | 10/15 | €47,770 | €81,659 | +€33,890 | +70.9% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €46,270 | €80,159 | +€33,890 | +73.2% |
| Distributable reserves | 133 | €46,270 | €80,159 | +€33,890 | +73.2% |
| Amounts payable | 17/49 | €27,954 | €32,841 | +€4,888 | +17.5% |
| Amounts payable within one year | 42/48 | €27,954 | €32,841 | +€4,888 | +17.5% |
| Trade debts | 44 | €11,992 | €15,075 | +€3,083 | +25.7% |
| Suppliers | 440/4 | €11,992 | €15,075 | +€3,083 | +25.7% |
| Taxes, remuneration and social security | 45 | €8,826 | €10,476 | +€1,650 | +18.7% |
| Taxes | 450/3 | €6,476 | €6,476 | = | 0.0% |
| Remuneration and social security | 454/9 | €2,350 | €4,000 | +€1,650 | +70.2% |
| Other amounts payable | 47/48 | €7,136 | €7,291 | +€155 | +2.2% |
| Other operating charges | 640/8 | €1,604 | €849 | -€755 | -47.1% |
| Gross operating margin | 9900 | €60,191 | €44,351 | -€15,840 | -26.3% |
| Operating profit (loss) | 9901 | €58,587 | €43,502 | -€15,085 | -25.7% |
| Financial income | 75/76B | €1 | €5 | +€4 | +268% |
| Recurring financial income | 75 | €1 | €5 | +€4 | +268% |
| Financial charges | 65/66B | €159 | €462 | +€303 | +191% |
| Recurring financial charges | 65 | €159 | €462 | +€303 | +191% |
| Profit (loss) for the period before taxes | 9903 | €58,429 | €43,045 | -€15,385 | -26.3% |
| Income taxes | 67/77 | €12,160 | €9,155 | -€3,005 | -24.7% |
| Profit (loss) for the period | 9904 | €46,270 | €33,890 | -€12,380 | -26.8% |
| Profit (loss) for the period to be appropriated | 9905 | €46,270 | €33,890 | -€12,380 | -26.8% |
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 27 October 2026 via checked.be.