ABOLINS: 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.
ABOLINS
Largest movements
- Cash +€38,152
up €38,152 (+150%), from €25,443 to €63,596
mainly Net result for the year (+€100,241) and Current investments (+€38,062)
- Current investments -€38,062
down €38,062 (-100%), from €38,062 to €0
- Receivables within one year +€29,285
up €29,285 (+4,243%), from €690 to €29,975
of which Trade receivables: +€29,928
- Tangible fixed assets -€9,359
down €9,359 (-23.6%), from €39,713 to €30,354
of which Other tangible fixed assets: -€6,052
- Profit (loss) carried forward +€35,241
up €35,241 (+3,723%), from €947 to €36,188
- Tax, wage and social debts -€8,756
down €8,756 (-33.1%), from €26,479 to €17,723
of which Taxes: -€6,360
- Other debts -€7,703
down €7,703 (-10.9%), from €70,487 to €62,783
- Gross operating margin +€52,705
up €52,705 (+45.8%), from €114,960 to €167,665
- Staff costs +€18,920
up €18,920 (+232%), from €8,139 to €27,059
- Taxes +€6,137
up €6,137 (+30.7%), from €20,015 to €26,152
- Depreciation +€1,840
up €1,840 (+19.6%), from €9,371 to €11,211
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 | €106,112 | €125,304 | +€19,191 | +18.1% |
| Fixed assets | 21/28 | €39,713 | €30,354 | -€9,359 | -23.6% |
| Tangible fixed assets | 22/27 | €39,713 | €30,354 | -€9,359 | -23.6% |
| Plant, machinery and equipment | 23 | €4,209 | €2,754 | -€1,455 | -34.6% |
| Furniture and vehicles | 24 | €5,300 | €3,447 | -€1,852 | -35.0% |
| Other tangible fixed assets | 26 | €30,204 | €24,152 | -€6,052 | -20.0% |
| Current assets | 29/58 | €66,399 | €94,950 | +€28,551 | +43.0% |
| Amounts receivable within one year | 40/41 | €690 | €29,975 | +€29,285 | +4,243% |
| Trade receivables | 40 | €47 | €29,975 | +€29,928 | +63,922% |
| Other amounts receivable | 41 | €643 | €0 | -€643 | -100% |
| Current investments | 50/53 | €38,062 | €0 | -€38,062 | -100% |
| Cash at bank and in hand | 54/58 | €25,443 | €63,596 | +€38,152 | +150% |
| Deferred charges and accrued income | 490/1 | €2,204 | €1,380 | -€824 | -37.4% |
| Total equity and liabilities | 10/49 | €106,112 | €125,304 | +€19,191 | +18.1% |
| Equity | 10/15 | €7,197 | €42,438 | +€35,241 | +490% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €947 | €36,188 | +€35,241 | +3,723% |
| Amounts payable | 17/49 | €98,916 | €82,866 | -€16,050 | -16.2% |
| Amounts payable within one year | 42/48 | €98,711 | €82,661 | -€16,050 | -16.3% |
| Financial debts | 43 | €320 | €340 | +€20 | +6.2% |
| Credit institutions | 430/8 | €320 | €0 | -€320 | -100% |
| Other loans | 439 | - | €340 | +€340 | |
| Trade debts | 44 | €1,425 | €1,815 | +€390 | +27.3% |
| Suppliers | 440/4 | €1,425 | €1,815 | +€390 | +27.3% |
| Taxes, remuneration and social security | 45 | €26,479 | €17,723 | -€8,756 | -33.1% |
| Taxes | 450/3 | €24,083 | €17,723 | -€6,360 | -26.4% |
| Remuneration and social security | 454/9 | €2,396 | €0 | -€2,396 | -100% |
| Other amounts payable | 47/48 | €70,487 | €62,783 | -€7,703 | -10.9% |
| Accrued charges and deferred income | 492/3 | €205 | €205 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €8,139 | €27,059 | +€18,920 | +232% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,371 | €11,211 | +€1,840 | +19.6% |
| Other operating charges | 640/8 | €1,280 | €1,203 | -€77 | -6.0% |
| Non-recurring operating charges | 66A | €164 | €0 | -€164 | -100% |
| Gross operating margin | 9900 | €114,960 | €167,665 | +€52,705 | +45.8% |
| Operating profit (loss) | 9901 | €96,007 | €128,192 | +€32,185 | +33.5% |
| Financial income | 75/76B | €528 | €396 | -€132 | -25.0% |
| Recurring financial income | 75 | €528 | €396 | -€132 | -25.0% |
| Financial charges | 65/66B | €651 | €2,195 | +€1,544 | +237% |
| Recurring financial charges | 65 | €651 | €2,195 | +€1,544 | +237% |
| Profit (loss) for the period before taxes | 9903 | €95,884 | €126,393 | +€30,509 | +31.8% |
| Income taxes | 67/77 | €20,015 | €26,152 | +€6,137 | +30.7% |
| Profit (loss) for the period | 9904 | €75,869 | €100,241 | +€24,372 | +32.1% |
| Profit (loss) for the period to be appropriated | 9905 | €75,869 | €100,241 | +€24,372 | +32.1% |
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 16 October 2026 via checked.be.