ABELINOX: 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.
ABELINOX
Largest movements
- Cash -€24,830
down €24,830 (-24.2%), from €102,715 to €77,885
mainly Other debts (-€8,107) and Deferred charges and accrued income (-€7,727)
- Deferred charges and accrued income +€7,727
up €7,727 (+329.0%), from €2,349 to €10,077
- Tangible fixed assets -€5,145
down €5,145 (-19.4%), from €26,498 to €21,353
of which Furniture and vehicles: -€5,900
- Other debts -€8,107
down €8,107 (-15.8%), from €51,396 to €43,289
- Debts after one year -€7,535
down €7,535 (-69.9%), from €10,783 to €3,247
- Accrued charges and deferred income -€5,281
no longer reported in 2025 (was €5,281)
- Profit (loss) carried forward +€3,859
up €3,859 (+13.0%), from €29,660 to €33,518
- Tax, wage and social debts -€3,844
down €3,844 (-27.5%), from €13,985 to €10,141
of which Remuneration and social security: -€2,259
- Provisions +€40,545
no longer reported in 2025 (was -€40,545)
- Gross operating margin -€25,403
down €25,403 (-28.8%), from €88,249 to €62,846
- Taxes -€17,573
down €17,573, from €14,856 to -€2,717
- Staff costs -€13,944
down €13,944 (-20.8%), from €67,049 to €53,104
- Other operating charges -€3,081
down €3,081 (-74.1%), from €4,158 to €1,077
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 | €166,079 | €145,660 | -€20,419 | -12.3% |
| Fixed assets | 21/28 | €26,931 | €21,786 | -€5,145 | -19.1% |
| Tangible fixed assets | 22/27 | €26,498 | €21,353 | -€5,145 | -19.4% |
| Plant, machinery and equipment | 23 | €958 | €479 | -€479 | -50.0% |
| Furniture and vehicles | 24 | €25,540 | €19,640 | -€5,900 | -23.1% |
| Other tangible fixed assets | 26 | - | €1,234 | +€1,234 | |
| Financial fixed assets | 28 | €433 | €433 | = | 0.0% |
| Current assets | 29/58 | €139,148 | €123,875 | -€15,274 | -11.0% |
| Stocks and contracts in progress | 3 | €10,280 | €11,156 | +€876 | +8.5% |
| Stocks | 30/36 | €10,280 | €11,156 | +€876 | +8.5% |
| Amounts receivable within one year | 40/41 | €23,804 | €24,757 | +€953 | +4.0% |
| Trade receivables | 40 | €23,804 | €22,269 | -€1,535 | -6.4% |
| Other amounts receivable | 41 | - | €2,488 | +€2,488 | |
| Cash at bank and in hand | 54/58 | €102,715 | €77,885 | -€24,830 | -24.2% |
| Deferred charges and accrued income | 490/1 | €2,349 | €10,077 | +€7,727 | +329.0% |
| Total equity and liabilities | 10/49 | €166,079 | €145,660 | -€20,419 | -12.3% |
| Equity | 10/15 | €65,120 | €68,978 | +€3,859 | +5.9% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €15,000 | €15,000 | = | 0.0% |
| Distributable reserves | 133 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,660 | €33,518 | +€3,859 | +13.0% |
| Amounts payable | 17/49 | €100,959 | €76,682 | -€24,277 | -24.0% |
| Amounts payable after more than one year | 17 | €10,783 | €3,247 | -€7,535 | -69.9% |
| Financial debts | 170/4 | €10,783 | €3,247 | -€7,535 | -69.9% |
| Amounts payable within one year | 42/48 | €84,895 | €73,435 | -€11,461 | -13.5% |
| Current portion of amounts payable after more than one year | 42 | €7,185 | €7,535 | +€351 | +4.9% |
| Trade debts | 44 | €12,330 | €12,470 | +€139 | +1.1% |
| Suppliers | 440/4 | €12,330 | €8,602 | -€3,728 | -30.2% |
| Bills of exchange payable | 441 | - | €3,867 | +€3,867 | |
| Taxes, remuneration and social security | 45 | €13,985 | €10,141 | -€3,844 | -27.5% |
| Taxes | 450/3 | €3,935 | €2,350 | -€1,585 | -40.3% |
| Remuneration and social security | 454/9 | €10,050 | €7,791 | -€2,259 | -22.5% |
| Other amounts payable | 47/48 | €51,396 | €43,289 | -€8,107 | -15.8% |
| Accrued charges and deferred income | 492/3 | €5,281 | - | -€5,281 | |
| Remuneration, social security and pensions | 62 | €67,049 | €53,104 | -€13,944 | -20.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,439 | €6,421 | +€1,982 | +44.6% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€40,545 | - | +€40,545 | |
| Other operating charges | 640/8 | €4,158 | €1,077 | -€3,081 | -74.1% |
| Gross operating margin | 9900 | €88,249 | €62,846 | -€25,403 | -28.8% |
| Operating profit (loss) | 9901 | €53,149 | €2,244 | -€50,905 | -95.8% |
| Financial income | 75/76B | €488 | €0 | -€488 | -100.0% |
| Recurring financial income | 75 | €488 | €0 | -€488 | -100.0% |
| Financial charges | 65/66B | €1,461 | €1,103 | -€359 | -24.5% |
| Recurring financial charges | 65 | €1,461 | €1,103 | -€359 | -24.5% |
| Profit (loss) for the period before taxes | 9903 | €52,175 | €1,141 | -€51,034 | -97.8% |
| Income taxes | 67/77 | €14,856 | -€2,717 | -€17,573 | |
| Profit (loss) for the period | 9904 | €37,319 | €3,859 | -€33,461 | -89.7% |
| Profit (loss) for the period to be appropriated | 9905 | €37,319 | €3,859 | -€33,461 | -89.7% |
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 11 October 2026 via checked.be.