Ablo - Blommaert: 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.
Ablo - Blommaert
Largest movements
- Tangible fixed assets +€38,868
up €38,868 (+2.0%), from €2.0m to €2.0m
of which Land and buildings: +€41,512
- Receivables within one year -€22,476
down €22,476 (-21.2%), from €105,793 to €83,318
of which Trade receivables: -€19,181
- Trade debts -€47,152
down €47,152 (-29.7%), from €158,569 to €111,417
- Reserves +€45,000
up €45,000 (+15.2%), from €296,150 to €341,150
of which Distributable reserves: +€45,000
- Debts after one year +€35,405
up €35,405 (+2.3%), from €1.5m to €1.6m
- Gross operating margin -€5,110
down €5,110 (-2.2%), from €235,695 to €230,585
- Financial charges -€3,952
down €3,952 (-11.0%), from €35,778 to €31,827
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 | €2,212,157 | €2,245,596 | +€33,439 | +1.5% |
| Fixed assets | 21/28 | €1,951,143 | €1,990,011 | +€38,868 | +2.0% |
| Tangible fixed assets | 22/27 | €1,951,143 | €1,990,011 | +€38,868 | +2.0% |
| Land and buildings | 22 | €1,947,636 | €1,989,147 | +€41,512 | +2.1% |
| Furniture and vehicles | 24 | €3,507 | €863 | -€2,643 | -75.4% |
| Current assets | 29/58 | €261,014 | €255,585 | -€5,429 | -2.1% |
| Amounts receivable within one year | 40/41 | €105,793 | €83,318 | -€22,476 | -21.2% |
| Trade receivables | 40 | €102,499 | €83,318 | -€19,181 | -18.7% |
| Other amounts receivable | 41 | €3,294 | €0 | -€3,294 | -100.0% |
| Cash at bank and in hand | 54/58 | €155,221 | €172,267 | +€17,047 | +11.0% |
| Total equity and liabilities | 10/49 | €2,212,157 | €2,245,596 | +€33,439 | +1.5% |
| Equity | 10/15 | €360,263 | €403,160 | +€42,897 | +11.9% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €296,150 | €341,150 | +€45,000 | +15.2% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €290,000 | €335,000 | +€45,000 | +15.5% |
| Profit (loss) carried forward | 14 | €2,613 | €510 | -€2,103 | -80.5% |
| Amounts payable | 17/49 | €1,851,894 | €1,842,436 | -€9,458 | -0.5% |
| Amounts payable after more than one year | 17 | €1,520,095 | €1,555,500 | +€35,405 | +2.3% |
| Financial debts | 170/4 | €1,520,095 | €1,555,500 | +€35,405 | +2.3% |
| Amounts payable within one year | 42/48 | €331,799 | €286,936 | -€44,863 | -13.5% |
| Trade debts | 44 | €158,569 | €111,417 | -€47,152 | -29.7% |
| Suppliers | 440/4 | €158,569 | €111,417 | -€47,152 | -29.7% |
| Taxes, remuneration and social security | 45 | €0 | €12,289 | +€12,289 | |
| Taxes | 450/3 | €0 | €12,289 | +€12,289 | |
| Other amounts payable | 47/48 | €173,230 | €163,230 | -€10,000 | -5.8% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €125,425 | €124,533 | -€892 | -0.7% |
| Other operating charges | 640/8 | €17,830 | €18,963 | +€1,133 | +6.4% |
| Gross operating margin | 9900 | €235,695 | €230,585 | -€5,110 | -2.2% |
| Operating profit (loss) | 9901 | €92,439 | €87,088 | -€5,351 | -5.8% |
| Financial income | 75/76B | €607 | €2,729 | +€2,122 | +349.4% |
| Recurring financial income | 75 | €607 | €2,729 | +€2,122 | +349.4% |
| Financial charges | 65/66B | €35,778 | €31,827 | -€3,952 | -11.0% |
| Recurring financial charges | 65 | €35,778 | €31,827 | -€3,952 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | €57,269 | €57,991 | +€722 | +1.3% |
| Income taxes | 67/77 | €14,613 | €15,094 | +€481 | +3.3% |
| Profit (loss) for the period | 9904 | €42,656 | €42,897 | +€242 | +0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €42,656 | €42,897 | +€242 | +0.6% |
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 10 October 2026 via checked.be.