Ablodge: 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.
Ablodge
Largest movements
- Receivables within one year +€14,367
up €14,367 (+6.6%), from €217,213 to €231,580
- Profit (loss) carried forward +€18,318
up €18,318 (+1.5%), from -€1.2m to -€1.2m
- Depreciation -€26,473
down €26,473 (-48.2%), from €54,921 to €28,448
- Gross operating margin +€7,767
up €7,767 (+28.5%), from €27,283 to €35,050
- Financial income -€424
down €424 (-3.4%), from €12,584 to €12,160
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 | €532,624 | €551,580 | +€18,956 | +3.6% |
| Fixed assets | 21/28 | €315,031 | €319,664 | +€4,633 | +1.5% |
| Tangible fixed assets | 22/27 | €314,286 | €318,920 | +€4,633 | +1.5% |
| Land and buildings | 22 | €84,606 | €84,606 | = | 0.0% |
| Plant, machinery and equipment | 23 | €229,680 | €234,314 | +€4,633 | +2.0% |
| Financial fixed assets | 28 | €745 | €745 | = | 0.0% |
| Current assets | 29/58 | €217,593 | €231,916 | +€14,322 | +6.6% |
| Amounts receivable within one year | 40/41 | €217,213 | €231,580 | +€14,367 | +6.6% |
| Other amounts receivable | 41 | €217,213 | €231,580 | +€14,367 | +6.6% |
| Cash at bank and in hand | 54/58 | €380 | €335 | -€45 | -11.8% |
| Total equity and liabilities | 10/49 | €532,624 | €551,580 | +€18,956 | +3.6% |
| Equity | 10/15 | €529,874 | €548,192 | +€18,318 | +3.5% |
| Contributions | 10/11 | €1,742,000 | €1,742,000 | = | 0.0% |
| Capital | 10 | €1,742,000 | €1,742,000 | = | 0.0% |
| Issued capital | 100 | €1,742,000 | €1,742,000 | = | 0.0% |
| Reserves | 13 | €3,718 | €3,718 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,718 | €3,718 | = | 0.0% |
| Legal reserve | 130 | €3,718 | €3,718 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,215,844 | -€1,197,527 | +€18,318 | +1.5% |
| Amounts payable | 17/49 | €2,750 | €3,388 | +€638 | +23.2% |
| Amounts payable within one year | 42/48 | €2,750 | €3,388 | +€638 | +23.2% |
| Trade debts | 44 | €2,750 | €3,388 | +€638 | +23.2% |
| Suppliers | 440/4 | €2,750 | €3,388 | +€638 | +23.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54,921 | €28,448 | -€26,473 | -48.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €27,283 | €35,050 | +€7,767 | +28.5% |
| Operating profit (loss) | 9901 | -€28,025 | €6,203 | +€34,228 | |
| Financial income | 75/76B | €12,584 | €12,160 | -€424 | -3.4% |
| Recurring financial income | 75 | €12,584 | €12,160 | -€424 | -3.4% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€15,486 | €18,318 | +€33,804 | |
| Profit (loss) for the period | 9904 | -€15,486 | €18,318 | +€33,804 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,486 | €18,318 | +€33,804 |
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.