ABLX: 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.
ABLX
Largest movements
- Receivables within one year -€1,933
down €1,933 (-82.3%), from €2,348 to €415
of which Trade receivables: -€2,065
- Cash -€869
down €869 (-29.5%), from €2,942 to €2,073
mainly Net result for the year (-€2,128) and Other debts (-€1,099)
- Formation expenses -€400
no longer reported in 2025 (was €400)
- Profit (loss) carried forward -€2,128
down €2,128 (-14.4%), from -€14,729 to -€16,857
- Other debts -€1,099
down €1,099 (-80.9%), from €1,358 to €259
- Gross operating margin -€2,865
down €2,865, from €1,670 to -€1,195
- Depreciation -€176
down €176 (-30.6%), from €576 to €400
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 | €5,741 | €2,539 | -€3,202 | -55.8% |
| Formation expenses | 20 | €400 | - | -€400 | |
| Fixed assets | 21/28 | €51 | €51 | = | 0.0% |
| Financial fixed assets | 28 | €51 | €51 | = | 0.0% |
| Current assets | 29/58 | €5,290 | €2,488 | -€2,802 | -53.0% |
| Amounts receivable within one year | 40/41 | €2,348 | €415 | -€1,933 | -82.3% |
| Trade receivables | 40 | €2,065 | - | -€2,065 | |
| Other amounts receivable | 41 | €283 | €415 | +€132 | +46.6% |
| Cash at bank and in hand | 54/58 | €2,942 | €2,073 | -€869 | -29.5% |
| Total equity and liabilities | 10/49 | €5,741 | €2,539 | -€3,202 | -55.8% |
| Equity | 10/15 | €3,871 | €1,743 | -€2,128 | -55.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,729 | -€16,857 | -€2,128 | -14.4% |
| Amounts payable | 17/49 | €1,870 | €796 | -€1,074 | -57.4% |
| Amounts payable within one year | 42/48 | €1,870 | €796 | -€1,074 | -57.4% |
| Trade debts | 44 | €512 | €537 | +€25 | +4.9% |
| Suppliers | 440/4 | €512 | €537 | +€25 | +4.9% |
| Other amounts payable | 47/48 | €1,358 | €259 | -€1,099 | -80.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €576 | €400 | -€176 | -30.6% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | €1,670 | -€1,195 | -€2,865 | |
| Operating profit (loss) | 9901 | €707 | -€1,995 | -€2,702 | |
| Financial charges | 65/66B | €133 | €133 | = | 0.0% |
| Recurring financial charges | 65 | €133 | €133 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €574 | -€2,128 | -€2,702 | |
| Profit (loss) for the period | 9904 | €574 | -€2,128 | -€2,702 | |
| Profit (loss) for the period to be appropriated | 9905 | €574 | -€2,128 | -€2,702 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.