ALGEMENE BLUSMATERIALEN CENTER: 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.
ALGEMENE BLUSMATERIALEN CENTER
Largest movements
- Receivables within one year +€4,193
up €4,193 (+4.2%), from €98,832 to €103,025
of which Trade receivables: +€3,993
- Stocks and contracts -€1,248
no longer reported in 2024 (was €1,248)
- Trade debts -€5,351
down €5,351 (-24.3%), from €22,050 to €16,700
- Tax, wage and social debts +€4,765
up €4,765 (+42.2%), from €11,283 to €16,047
- Other debts +€2,544
up €2,544 (+6.6%), from €38,576 to €41,120
- Profit (loss) carried forward +€1,764
up €1,764 (+8.3%), from -€21,193 to -€19,429
- Gross operating margin +€1,410
up €1,410 (+17.1%), from €8,249 to €9,659
- Other operating charges +€1,149
up €1,149 (+236%), from €486 to €1,635
- Financial charges -€127
down €127 (-2.9%), from €4,395 to €4,268
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 | €100,569 | €104,304 | +€3,735 | +3.7% |
| Current assets | 29/58 | €100,569 | €104,304 | +€3,735 | +3.7% |
| Stocks and contracts in progress | 3 | €1,248 | - | -€1,248 | |
| Stocks | 30/36 | €1,248 | - | -€1,248 | |
| Amounts receivable within one year | 40/41 | €98,832 | €103,025 | +€4,193 | +4.2% |
| Trade receivables | 40 | €98,832 | €102,825 | +€3,993 | +4.0% |
| Other amounts receivable | 41 | - | €200 | +€200 | |
| Cash at bank and in hand | 54/58 | €489 | €1,280 | +€791 | +162% |
| Total equity and liabilities | 10/49 | €100,569 | €104,304 | +€3,735 | +3.7% |
| Equity | 10/15 | €8,807 | €10,571 | +€1,764 | +20.0% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,193 | -€19,429 | +€1,764 | +8.3% |
| Amounts payable | 17/49 | €91,763 | €93,734 | +€1,971 | +2.1% |
| Amounts payable within one year | 42/48 | €91,763 | €93,734 | +€1,971 | +2.1% |
| Financial debts | 43 | €19,853 | €19,867 | +€14 | +0.1% |
| Credit institutions | 430/8 | €19,853 | €19,867 | +€14 | +0.1% |
| Trade debts | 44 | €22,050 | €16,700 | -€5,351 | -24.3% |
| Suppliers | 440/4 | €22,050 | €16,700 | -€5,351 | -24.3% |
| Taxes, remuneration and social security | 45 | €11,283 | €16,047 | +€4,765 | +42.2% |
| Taxes | 450/3 | €11,283 | €16,047 | +€4,765 | +42.2% |
| Other amounts payable | 47/48 | €38,576 | €41,120 | +€2,544 | +6.6% |
| Other operating charges | 640/8 | €486 | €1,635 | +€1,149 | +236% |
| Gross operating margin | 9900 | €8,249 | €9,659 | +€1,410 | +17.1% |
| Operating profit (loss) | 9901 | €7,763 | €8,024 | +€261 | +3.4% |
| Financial income | 75/76B | €38 | €5 | -€33 | -87.7% |
| Recurring financial income | 75 | €38 | €5 | -€33 | -87.7% |
| Financial charges | 65/66B | €4,395 | €4,268 | -€127 | -2.9% |
| Recurring financial charges | 65 | €4,395 | €4,268 | -€127 | -2.9% |
| Profit (loss) for the period before taxes | 9903 | €3,406 | €3,761 | +€355 | +10.4% |
| Income taxes | 67/77 | €2,081 | €1,997 | -€83 | -4.0% |
| Profit (loss) for the period | 9904 | €1,325 | €1,764 | +€439 | +33.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,325 | €1,764 | +€439 | +33.1% |
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 27 October 2026 via checked.be.