AUTO KIT ABELOOS: what changed
What changed
AUTO KIT ABELOOS
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Net result for the year
€80,862
2024 · €48,738+€32,123
Equity
€366,022
2024 · €355,161+€10,862
Cash
€38,548
2024 · €33,387+€5,160
Balance sheet total
€513,016
2024 · €598,344-€85,328
Largest movements
Assets
- Receivables within one year -€71,726
down €71,726 (-42.6%), from €168,384 to €96,658
of which Other amounts receivable: -€36,741
- Tangible fixed assets -€30,286
down €30,286 (-9.7%), from €313,717 to €283,431
of which Land and buildings: -€15,185
- Stocks and contracts +€11,549
up €11,549 (+14.1%), from €81,891 to €93,440
Equity and liabilities
- Other debts -€44,500
down €44,500 (-89.6%), from €49,653 to €5,153
- Debts after one year -€28,599
down €28,599 (-46.8%), from €61,044 to €32,445
- Trade debts -€26,776
down €26,776 (-35.2%), from €76,140 to €49,364
- Profit (loss) carried forward +€8,465
up €8,465 (+2.6%), from €323,575 to €332,040
Income statement
- Gross operating margin +€72,683
up €72,683 (+28.3%), from €256,689 to €329,372
- Staff costs +€30,982
up €30,982 (+22.6%), from €137,325 to €168,307
- Taxes +€14,016
up €14,016 (+87.5%), from €16,025 to €30,041
- Other operating charges -€6,205
down €6,205 (-39.2%), from €15,813 to €9,607
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€48,738
Gross operating margin
+€72,683
Staff costs
-€30,982
Depreciation
-€808
Other operating charges
+€6,205
Financial income
+€180
Financial charges
-€1,139
Taxes
-€14,016
Result 2025
€80,862
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€112,860
Investment
-€6,550
Financing
-€101,150
Cash 2024
€33,387
From operations (derived)
+€112,860
Net result for the year
+€80,862
Depreciation
+€36,862
Stocks and contracts
-€11,549
Receivables within one year
+€71,726
Trade debts
-€26,776
Tax, wage and social debts
+€5,036
Advances received
+€1,200
Other debts
-€44,500
Investment (derived)
-€6,550
Investment in fixed assets (net)
-€6,550
Financing
-€101,150
Debts after one year
-€28,599
Current portion of long-term debt
-€2,551
Contributions, distributions and other
-€70,000
Cash 2025
€38,548
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €598,344 | €513,016 | -€85,328 | -14.3% |
| Fixed assets | 21/28 | €314,681 | €284,370 | -€30,312 | -9.6% |
| Intangible fixed assets | 21 | €26 | - | -€26 | |
| Tangible fixed assets | 22/27 | €313,717 | €283,431 | -€30,286 | -9.7% |
| Land and buildings | 22 | €208,712 | €193,527 | -€15,185 | -7.3% |
| Plant, machinery and equipment | 23 | €31,823 | €28,653 | -€3,170 | -10.0% |
| Furniture and vehicles | 24 | €73,183 | €61,252 | -€11,931 | -16.3% |
| Financial fixed assets | 28 | €938 | €938 | = | 0.0% |
| Current assets | 29/58 | €283,662 | €228,646 | -€55,016 | -19.4% |
| Stocks and contracts in progress | 3 | €81,891 | €93,440 | +€11,549 | +14.1% |
| Stocks | 30/36 | €81,891 | €93,440 | +€11,549 | +14.1% |
| Amounts receivable within one year | 40/41 | €168,384 | €96,658 | -€71,726 | -42.6% |
| Trade receivables | 40 | €41,547 | €6,562 | -€34,985 | -84.2% |
| Other amounts receivable | 41 | €126,837 | €90,097 | -€36,741 | -29.0% |
| Cash at bank and in hand | 54/58 | €33,387 | €38,548 | +€5,160 | +15.5% |
| Total equity and liabilities | 10/49 | €598,344 | €513,016 | -€85,328 | -14.3% |
| Equity | 10/15 | €355,161 | €366,022 | +€10,862 | +3.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €12,994 | €15,390 | +€2,397 | +18.4% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €11,135 | €13,531 | +€2,397 | +21.5% |
| Profit (loss) carried forward | 14 | €323,575 | €332,040 | +€8,465 | +2.6% |
| Amounts payable | 17/49 | €243,183 | €146,993 | -€96,190 | -39.6% |
| Amounts payable after more than one year | 17 | €61,044 | €32,445 | -€28,599 | -46.8% |
| Financial debts | 170/4 | €61,044 | €32,445 | -€28,599 | -46.8% |
| Amounts payable within one year | 42/48 | €182,139 | €114,548 | -€67,591 | -37.1% |
| Current portion of amounts payable after more than one year | 42 | €31,150 | €28,599 | -€2,551 | -8.2% |
| Trade debts | 44 | €76,140 | €49,364 | -€26,776 | -35.2% |
| Suppliers | 440/4 | €76,140 | €49,364 | -€26,776 | -35.2% |
| Advances received on contracts in progress | 46 | €975 | €2,175 | +€1,200 | +123% |
| Taxes, remuneration and social security | 45 | €24,220 | €29,257 | +€5,036 | +20.8% |
| Taxes | 450/3 | €9,838 | €20,348 | +€10,511 | +107% |
| Remuneration and social security | 454/9 | €14,383 | €8,908 | -€5,474 | -38.1% |
| Other amounts payable | 47/48 | €49,653 | €5,153 | -€44,500 | -89.6% |
| Non-recurring operating income | 76A | €0 | - | -€0 | |
| Remuneration, social security and pensions | 62 | €137,325 | €168,307 | +€30,982 | +22.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,054 | €36,862 | +€808 | +2.2% |
| Other operating charges | 640/8 | €15,813 | €9,607 | -€6,205 | -39.2% |
| Gross operating margin | 9900 | €256,689 | €329,372 | +€72,683 | +28.3% |
| Operating profit (loss) | 9901 | €67,497 | €114,596 | +€47,099 | +69.8% |
| Financial income | 75/76B | €268 | €447 | +€180 | +67.1% |
| Recurring financial income | 75 | €268 | €447 | +€180 | +67.1% |
| Financial charges | 65/66B | €3,002 | €4,141 | +€1,139 | +37.9% |
| Recurring financial charges | 65 | €3,002 | €4,141 | +€1,139 | +37.9% |
| Profit (loss) for the period before taxes | 9903 | €64,763 | €110,903 | +€46,140 | +71.2% |
| Income taxes | 67/77 | €16,025 | €30,041 | +€14,016 | +87.5% |
| Profit (loss) for the period | 9904 | €48,738 | €80,862 | +€32,123 | +65.9% |
| Profit (loss) for the period to be appropriated | 9905 | €48,738 | €80,862 | +€32,123 | +65.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.