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ABL SOLUTIONS: 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.

What changed

ABL SOLUTIONS

BE 0764.297.444
NACE 49.330, On-demand passenger transport by chauffeured vehicle
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€9,636
2024 · -€4,880-€4,756
Equity
-€15,873
2024 · -€6,238-€9,636
Cash
€3,186
2024 · €8,792-€5,606
Balance sheet total
€36,100
2024 · €46,509-€10,409

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€8,132

    down €8,132 (-21.6%), from €37,717 to €29,585

  • Cash -€5,606

    down €5,606 (-63.8%), from €8,792 to €3,186

    mainly Net result for the year (-€9,636) and Receivables within one year (-€3,329)

  • Receivables within one year +€3,329

    new in 2025: €3,329

    of which Other amounts receivable: +€3,000

Equity and liabilities
  • Profit (loss) carried forward -€9,636

    down €9,636 (-94.1%), from -€10,238 to -€19,873

  • Other debts -€749

    down €749 (-1.4%), from €52,363 to €51,614

Income statement
  • Depreciation +€5,188

    up €5,188 (+176%), from €2,944 to €8,132

  • Gross operating margin +€282

    up €282 (+16.8%), from -€1,672 to -€1,390

  • Other operating charges -€150

    no longer reported in 2025 (was €150)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€4,880
Gross operating margin +€282
Depreciation -€5,188
Other operating charges +€150
Financial charges +€1
Result 2025 -€9,636
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€5,606
Investment €0
Financing €0
Cash 2024 €8,792
Net result for the year -€9,636
Depreciation +€8,132
Receivables within one year -€3,329
Trade debts -€35
Tax, wage and social debts +€11
Other debts -€749
Cash 2025 €3,186
brings cash intakes cash out
Every line side by side 29 lines
Line Code 2024 2025 Change %
Total assets 20/58 €46,509 €36,100 -€10,409 -22.4%
Fixed assets 21/28 €37,717 €29,585 -€8,132 -21.6%
Tangible fixed assets 22/27 €37,717 €29,585 -€8,132 -21.6%
Furniture and vehicles 24 €37,717 €29,585 -€8,132 -21.6%
Current assets 29/58 €8,792 €6,516 -€2,277 -25.9%
Amounts receivable within one year 40/41 - €3,329 +€3,329
Trade receivables 40 - €329 +€329
Other amounts receivable 41 - €3,000 +€3,000
Cash at bank and in hand 54/58 €8,792 €3,186 -€5,606 -63.8%
Total equity and liabilities 10/49 €46,509 €36,100 -€10,409 -22.4%
Equity 10/15 -€6,238 -€15,873 -€9,636 -154%
Contributions 10/11 €4,000 €4,000 = 0.0%
Profit (loss) carried forward 14 -€10,238 -€19,873 -€9,636 -94.1%
Amounts payable 17/49 €52,747 €51,974 -€773 -1.5%
Amounts payable within one year 42/48 €52,747 €51,974 -€773 -1.5%
Trade debts 44 €384 €349 -€35 -9.1%
Suppliers 440/4 €384 €349 -€35 -9.1%
Taxes, remuneration and social security 45 - €11 +€11
Taxes 450/3 - €11 +€11
Other amounts payable 47/48 €52,363 €51,614 -€749 -1.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,944 €8,132 +€5,188 +176%
Other operating charges 640/8 €150 - -€150
Gross operating margin 9900 -€1,672 -€1,390 +€282 +16.8%
Operating profit (loss) 9901 -€4,766 -€9,522 -€4,756 -99.8%
Financial charges 65/66B €114 €113 -€1 -0.6%
Recurring financial charges 65 €114 €113 -€1 -0.6%
Profit (loss) for the period before taxes 9903 -€4,880 -€9,636 -€4,756 -97.5%
Profit (loss) for the period 9904 -€4,880 -€9,636 -€4,756 -97.5%
Profit (loss) for the period to be appropriated 9905 -€4,880 -€9,636 -€4,756 -97.5%

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.