ABLOC: 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.
ABLOC
Largest movements
- Receivables within one year +€19,002
up €19,002 (+108%), from €17,559 to €36,561
of which Trade receivables: +€17,623
- Current investments -€10,000
down €10,000 (-100%), from €10,000 to €0
- Profit (loss) carried forward +€6,882
up €6,882 (+10.0%), from €68,944 to €75,826
- Trade debts +€1,345
up €1,345 (+86.1%), from €1,562 to €2,907
- Tax, wage and social debts +€1,146
up €1,146 (+6.1%), from €18,766 to €19,912
- Gross operating margin +€51,590
up €51,590 (+105%), from €49,317 to €100,907
- Taxes +€10,397
up €10,397 (+110%), from €9,444 to €19,840
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 | €92,375 | €102,241 | +€9,866 | +10.7% |
| Fixed assets | 21/28 | €2,384 | €2,755 | +€372 | +15.6% |
| Tangible fixed assets | 22/27 | €2,384 | €2,755 | +€372 | +15.6% |
| Furniture and vehicles | 24 | €2,384 | €2,755 | +€372 | +15.6% |
| Current assets | 29/58 | €89,991 | €99,485 | +€9,494 | +10.6% |
| Amounts receivable within one year | 40/41 | €17,559 | €36,561 | +€19,002 | +108% |
| Trade receivables | 40 | €17,559 | €35,182 | +€17,623 | +100% |
| Other amounts receivable | 41 | - | €1,378 | +€1,378 | |
| Current investments | 50/53 | €10,000 | €0 | -€10,000 | -100% |
| Cash at bank and in hand | 54/58 | €61,218 | €61,637 | +€420 | +0.7% |
| Deferred charges and accrued income | 490/1 | €1,214 | €1,287 | +€73 | +6.0% |
| Total equity and liabilities | 10/49 | €92,375 | €102,241 | +€9,866 | +10.7% |
| Equity | 10/15 | €70,944 | €77,826 | +€6,882 | +9.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €68,944 | €75,826 | +€6,882 | +10.0% |
| Amounts payable | 17/49 | €21,430 | €24,414 | +€2,984 | +13.9% |
| Amounts payable within one year | 42/48 | €21,430 | €24,414 | +€2,984 | +13.9% |
| Financial debts | 43 | - | €177 | +€177 | |
| Credit institutions | 430/8 | - | €177 | +€177 | |
| Trade debts | 44 | €1,562 | €2,907 | +€1,345 | +86.1% |
| Suppliers | 440/4 | €1,562 | €2,907 | +€1,345 | +86.1% |
| Taxes, remuneration and social security | 45 | €18,766 | €19,912 | +€1,146 | +6.1% |
| Taxes | 450/3 | €18,766 | €19,912 | +€1,146 | +6.1% |
| Other amounts payable | 47/48 | €1,103 | €1,418 | +€316 | +28.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €729 | €1,654 | +€925 | +127% |
| Other operating charges | 640/8 | €181 | €843 | +€662 | +366% |
| Non-recurring operating charges | 66A | €371 | €0 | -€371 | -100% |
| Gross operating margin | 9900 | €49,317 | €100,907 | +€51,590 | +105% |
| Operating profit (loss) | 9901 | €48,036 | €98,410 | +€50,374 | +105% |
| Financial income | 75/76B | €1 | €950 | +€950 | +107,898% |
| Recurring financial income | 75 | €1 | €950 | +€950 | +107,898% |
| Financial charges | 65/66B | €3,497 | €3,694 | +€197 | +5.6% |
| Recurring financial charges | 65 | €3,497 | €3,694 | +€197 | +5.6% |
| Profit (loss) for the period before taxes | 9903 | €44,540 | €95,667 | +€51,127 | +115% |
| Income taxes | 67/77 | €9,444 | €19,840 | +€10,397 | +110% |
| Profit (loss) for the period | 9904 | €35,096 | €75,826 | +€40,730 | +116% |
| Profit (loss) for the period to be appropriated | 9905 | €35,096 | €75,826 | +€40,730 | +116% |
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 29 October 2026 via checked.be.