ABL LIMOUSINES: 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.
ABL LIMOUSINES
Largest movements
- Receivables within one year +€69,245
up €69,245 (+18.0%), from €385,268 to €454,513
of which Other amounts receivable: +€53,666
- Trade debts +€83,042
up €83,042 (+39.1%), from €212,388 to €295,430
- Other debts -€13,081
down €13,081 (-33.2%), from €39,427 to €26,346
- Gross operating margin -€20,085
down €20,085, from €16,928 to -€3,157
- Financial income +€7,528
up €7,528 (+1568243.8%), from €0 to €7,528
- Taxes -€3,008
down €3,008 (-79.5%), from €3,783 to €775
- Financial charges -€820
down €820 (-14.0%), from €5,863 to €5,043
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 | €385,791 | €454,864 | +€69,073 | +17.9% |
| Current assets | 29/58 | €385,791 | €454,864 | +€69,073 | +17.9% |
| Amounts receivable within one year | 40/41 | €385,268 | €454,513 | +€69,245 | +18.0% |
| Trade receivables | 40 | €225,108 | €240,687 | +€15,579 | +6.9% |
| Other amounts receivable | 41 | €160,160 | €213,826 | +€53,666 | +33.5% |
| Cash at bank and in hand | 54/58 | €523 | €351 | -€172 | -33.0% |
| Total equity and liabilities | 10/49 | €385,791 | €454,864 | +€69,073 | +17.9% |
| Equity | 10/15 | €130,193 | €128,496 | -€1,697 | -1.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €110,193 | €108,496 | -€1,697 | -1.5% |
| Amounts payable | 17/49 | €255,598 | €326,368 | +€70,770 | +27.7% |
| Amounts payable within one year | 42/48 | €255,598 | €326,368 | +€70,770 | +27.7% |
| Trade debts | 44 | €212,388 | €295,430 | +€83,042 | +39.1% |
| Suppliers | 440/4 | €212,388 | €295,430 | +€83,042 | +39.1% |
| Taxes, remuneration and social security | 45 | €3,783 | €4,592 | +€809 | +21.4% |
| Taxes | 450/3 | €3,783 | €4,592 | +€809 | +21.4% |
| Other amounts payable | 47/48 | €39,427 | €26,346 | -€13,081 | -33.2% |
| Other operating charges | 640/8 | €107 | €250 | +€142 | +132.6% |
| Gross operating margin | 9900 | €16,928 | -€3,157 | -€20,085 | |
| Operating profit (loss) | 9901 | €16,820 | -€3,407 | -€20,227 | |
| Financial income | 75/76B | €0 | €7,528 | +€7,528 | +1568243.8% |
| Recurring financial income | 75 | €0 | €7,528 | +€7,528 | +1568243.8% |
| Financial charges | 65/66B | €5,863 | €5,043 | -€820 | -14.0% |
| Recurring financial charges | 65 | €5,863 | €5,043 | -€820 | -14.0% |
| Profit (loss) for the period before taxes | 9903 | €10,958 | -€922 | -€11,880 | |
| Income taxes | 67/77 | €3,783 | €775 | -€3,008 | -79.5% |
| Profit (loss) for the period | 9904 | €7,175 | -€1,697 | -€8,872 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,175 | -€1,697 | -€8,872 |
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 3 October 2026 via checked.be.