ABLOCO: 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.
ABLOCO
Largest movements
- Cash +€28,152
up €28,152 (+13605.7%), from €207 to €28,359
mainly Current investments (+€28,000) and Depreciation (+€12,716)
- Current investments -€28,000
no longer reported in 2025 (was €28,000)
- Tangible fixed assets -€12,716
down €12,716 (-2.7%), from €470,777 to €458,061
- Debts after one year -€16,198
down €16,198 (-9.6%), from €169,363 to €153,166
- Gross operating margin +€189
up €189 (+1.1%), from €16,918 to €17,107
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 | €499,406 | €486,866 | -€12,541 | -2.5% |
| Fixed assets | 21/28 | €470,777 | €458,061 | -€12,716 | -2.7% |
| Tangible fixed assets | 22/27 | €470,777 | €458,061 | -€12,716 | -2.7% |
| Land and buildings | 22 | €470,777 | €458,061 | -€12,716 | -2.7% |
| Current assets | 29/58 | €28,629 | €28,805 | +€176 | +0.6% |
| Current investments | 50/53 | €28,000 | - | -€28,000 | |
| Cash at bank and in hand | 54/58 | €207 | €28,359 | +€28,152 | +13605.7% |
| Deferred charges and accrued income | 490/1 | €422 | €446 | +€24 | +5.7% |
| Total equity and liabilities | 10/49 | €499,406 | €486,866 | -€12,541 | -2.5% |
| Equity | 10/15 | €33,575 | €34,487 | +€913 | +2.7% |
| Contributions | 10/11 | €72,000 | €72,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,425 | -€37,513 | +€913 | +2.4% |
| Amounts payable | 17/49 | €465,832 | €452,379 | -€13,453 | -2.9% |
| Amounts payable after more than one year | 17 | €169,363 | €153,166 | -€16,198 | -9.6% |
| Financial debts | 170/4 | €169,363 | €153,166 | -€16,198 | -9.6% |
| Amounts payable within one year | 42/48 | €296,468 | €299,213 | +€2,744 | +0.9% |
| Current portion of amounts payable after more than one year | 42 | €16,039 | €16,198 | +€158 | +1.0% |
| Trade debts | 44 | €114 | €0 | -€114 | -100.0% |
| Suppliers | 440/4 | €114 | €0 | -€114 | -100.0% |
| Other amounts payable | 47/48 | €280,315 | €283,015 | +€2,700 | +1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,704 | €12,716 | +€12 | +0.1% |
| Other operating charges | 640/8 | €1,633 | €1,683 | +€50 | +3.1% |
| Gross operating margin | 9900 | €16,918 | €17,107 | +€189 | +1.1% |
| Operating profit (loss) | 9901 | €2,581 | €2,707 | +€126 | +4.9% |
| Financial charges | 65/66B | €1,957 | €1,795 | -€162 | -8.3% |
| Recurring financial charges | 65 | €1,957 | €1,795 | -€162 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | €624 | €913 | +€289 | +46.2% |
| Profit (loss) for the period | 9904 | €624 | €913 | +€289 | +46.2% |
| Profit (loss) for the period to be appropriated | 9905 | €624 | €913 | +€289 | +46.2% |
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 4 October 2026 via checked.be.