Molens Abbeloos: 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.
Molens Abbeloos
Largest movements
- Receivables within one year -€9,961
down €9,961 (-82.2%), from €12,124 to €2,163
of which Other amounts receivable: -€11,310
- Tangible fixed assets -€7,641
down €7,641 (-10.7%), from €71,126 to €63,485
of which Land and buildings: -€6,244
- Profit (loss) carried forward -€26,998
down €26,998 (-3.8%), from -€717,061 to -€744,059
- Other debts +€8,532
up €8,532 (+1.6%), from €527,615 to €536,146
- Revaluation surpluses -€3,788
down €3,788 (-9.0%), from €42,235 to €38,447
- Trade debts +€2,732
up €2,732 (+3.4%), from €80,609 to €83,342
- Tax, wage and social debts +€1,185
up €1,185 (+5776.6%), from €21 to €1,205
- Gross operating margin +€13,014
up €13,014 (+59.3%), from -€21,939 to -€8,925
- Depreciation -€10,180
down €10,180 (-52.0%), from €19,573 to €9,393
- Other operating charges -€6,054
down €6,054 (-33.6%), from €18,017 to €11,963
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 | €96,068 | €77,873 | -€18,195 | -18.9% |
| Fixed assets | 21/28 | €81,152 | €72,618 | -€8,534 | -10.5% |
| Intangible fixed assets | 21 | €10,025 | €9,133 | -€893 | -8.9% |
| Tangible fixed assets | 22/27 | €71,126 | €63,485 | -€7,641 | -10.7% |
| Land and buildings | 22 | €68,496 | €62,252 | -€6,244 | -9.1% |
| Plant, machinery and equipment | 23 | €2,166 | €1,233 | -€933 | -43.1% |
| Furniture and vehicles | 24 | €465 | €0 | -€465 | -100.0% |
| Current assets | 29/58 | €14,917 | €5,255 | -€9,661 | -64.8% |
| Amounts receivable within one year | 40/41 | €12,124 | €2,163 | -€9,961 | -82.2% |
| Trade receivables | 40 | €787 | €2,135 | +€1,349 | +171.5% |
| Other amounts receivable | 41 | €11,338 | €28 | -€11,310 | -99.8% |
| Cash at bank and in hand | 54/58 | €298 | €511 | +€214 | +71.8% |
| Deferred charges and accrued income | 490/1 | €2,494 | €2,581 | +€86 | +3.5% |
| Total equity and liabilities | 10/49 | €96,068 | €77,873 | -€18,195 | -18.9% |
| Equity | 10/15 | -€512,826 | -€543,612 | -€30,786 | -6.0% |
| Contributions | 10/11 | €162,000 | €162,000 | = | 0.0% |
| Capital | 10 | €162,000 | €162,000 | = | 0.0% |
| Issued capital | 100 | €162,000 | €162,000 | = | 0.0% |
| Revaluation surpluses | 12 | €42,235 | €38,447 | -€3,788 | -9.0% |
| Profit (loss) carried forward | 14 | -€717,061 | -€744,059 | -€26,998 | -3.8% |
| Amounts payable | 17/49 | €608,895 | €621,486 | +€12,591 | +2.1% |
| Amounts payable within one year | 42/48 | €608,245 | €620,822 | +€12,578 | +2.1% |
| Trade debts | 44 | €80,609 | €83,342 | +€2,732 | +3.4% |
| Suppliers | 440/4 | €80,609 | €83,342 | +€2,732 | +3.4% |
| Advances received on contracts in progress | 46 | - | €129 | +€129 | |
| Taxes, remuneration and social security | 45 | €21 | €1,205 | +€1,185 | +5776.6% |
| Taxes | 450/3 | €21 | €1,205 | +€1,185 | +5776.6% |
| Other amounts payable | 47/48 | €527,615 | €536,146 | +€8,532 | +1.6% |
| Accrued charges and deferred income | 492/3 | €650 | €663 | +€13 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,573 | €9,393 | -€10,180 | -52.0% |
| Other operating charges | 640/8 | €18,017 | €11,963 | -€6,054 | -33.6% |
| Gross operating margin | 9900 | -€21,939 | -€8,925 | +€13,014 | +59.3% |
| Operating profit (loss) | 9901 | -€59,530 | -€30,281 | +€29,249 | +49.1% |
| Financial income | 75/76B | €0 | €16 | +€16 | +159900.0% |
| Recurring financial income | 75 | €0 | €16 | +€16 | +159900.0% |
| Financial charges | 65/66B | €45 | €249 | +€203 | +450.8% |
| Recurring financial charges | 65 | €45 | €249 | +€203 | +450.8% |
| Profit (loss) for the period before taxes | 9903 | -€59,575 | -€30,514 | +€29,061 | +48.8% |
| Income taxes | 67/77 | €271 | €272 | +€2 | +0.7% |
| Profit (loss) for the period | 9904 | -€59,845 | -€30,786 | +€29,059 | +48.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€59,845 | -€30,786 | +€29,059 | +48.6% |
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 10 October 2026 via checked.be.