Abol Holding: 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.
Abol Holding
Largest movements
- Receivables within one year +€256,383
up €256,383 (+537%), from €47,769 to €304,153
of which Other amounts receivable: +€237,500
- Receivables after one year -€146,709
no longer reported in 2024 (was €146,709)
- Tangible fixed assets +€11,684
up €11,684 (+862%), from €1,355 to €13,039
of which Furniture and vehicles: +€11,912
- Profit (loss) carried forward +€113,738
up €113,738 (+118%), from €96,154 to €209,892
- Tax, wage and social debts +€20,523
up €20,523 (+29.5%), from €69,515 to €90,039
of which Taxes: +€22,287
- Other debts -€7,826
no longer reported in 2024 (was €7,826)
- Short-term financial debts -€6,048
no longer reported in 2024 (was €6,048)
- Trade debts +€3,645
up €3,645 (+398%), from €915 to €4,560
- Gross operating margin +€149,053
up €149,053 (+498%), from €29,909 to €178,962
- Taxes +€34,937
up €34,937 (+5,714%), from €611 to €35,549
- Financial charges -€34,591
down €34,591 (-90.4%), from €38,262 to €3,671
- Staff costs +€17,392
up €17,392 (+93.6%), from €18,578 to €35,970
- Financial income +€10,711
up €10,711 (+1,876%), from €571 to €11,282
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €200,918 | €324,951 | +€124,033 | +61.7% |
| Fixed assets | 21/28 | €1,355 | €13,039 | +€11,684 | +862% |
| Tangible fixed assets | 22/27 | €1,355 | €13,039 | +€11,684 | +862% |
| Plant, machinery and equipment | 23 | €872 | €644 | -€228 | -26.1% |
| Furniture and vehicles | 24 | €483 | €12,395 | +€11,912 | +2,465% |
| Current assets | 29/58 | €199,563 | €311,912 | +€112,349 | +56.3% |
| Amounts receivable after more than one year | 29 | €146,709 | - | -€146,709 | |
| Other amounts receivable | 291 | €146,709 | - | -€146,709 | |
| Amounts receivable within one year | 40/41 | €47,769 | €304,153 | +€256,383 | +537% |
| Trade receivables | 40 | - | €18,883 | +€18,883 | |
| Other amounts receivable | 41 | €47,769 | €285,270 | +€237,500 | +497% |
| Cash at bank and in hand | 54/58 | €5,084 | €7,759 | +€2,675 | +52.6% |
| Total equity and liabilities | 10/49 | €200,918 | €324,951 | +€124,033 | +61.7% |
| Equity | 10/15 | €116,614 | €230,352 | +€113,738 | +97.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €96,154 | €209,892 | +€113,738 | +118% |
| Amounts payable | 17/49 | €84,304 | €94,599 | +€10,295 | +12.2% |
| Amounts payable within one year | 42/48 | €84,304 | €94,599 | +€10,295 | +12.2% |
| Financial debts | 43 | €6,048 | - | -€6,048 | |
| Other loans | 439 | €6,048 | - | -€6,048 | |
| Trade debts | 44 | €915 | €4,560 | +€3,645 | +398% |
| Suppliers | 440/4 | €915 | €4,560 | +€3,645 | +398% |
| Taxes, remuneration and social security | 45 | €69,515 | €90,039 | +€20,523 | +29.5% |
| Taxes | 450/3 | €67,751 | €90,039 | +€22,287 | +32.9% |
| Remuneration and social security | 454/9 | €1,764 | - | -€1,764 | |
| Other amounts payable | 47/48 | €7,826 | - | -€7,826 | |
| Remuneration, social security and pensions | 62 | €18,578 | €35,970 | +€17,392 | +93.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €751 | €1,316 | +€565 | +75.3% |
| Other operating charges | 640/8 | €1,247 | - | -€1,247 | |
| Gross operating margin | 9900 | €29,909 | €178,962 | +€149,053 | +498% |
| Operating profit (loss) | 9901 | €9,334 | €141,677 | +€132,343 | +1,418% |
| Financial income | 75/76B | €571 | €11,282 | +€10,711 | +1,876% |
| Recurring financial income | 75 | €571 | €11,282 | +€10,711 | +1,876% |
| Financial charges | 65/66B | €38,262 | €3,671 | -€34,591 | -90.4% |
| Recurring financial charges | 65 | €38,262 | €3,671 | -€34,591 | -90.4% |
| Profit (loss) for the period before taxes | 9903 | -€28,358 | €149,287 | +€177,645 | |
| Income taxes | 67/77 | €611 | €35,549 | +€34,937 | +5,714% |
| Profit (loss) for the period | 9904 | -€28,969 | €113,738 | +€142,707 | |
| Profit (loss) for the period to be appropriated | 9905 | -€28,969 | €113,738 | +€142,707 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.