A.B.Immo: what changed
Two fiscal 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.
A.B.Immo
Largest movements
- Tangible fixed assets -€6,326
down €6,326 (-4.3%), from €145,744 to €139,417
of which Land and buildings: -€6,255
- Receivables within one year +€2,158
up €2,158 (+4.9%), from €43,784 to €45,942
- Debts after one year -€6,136
down €6,136 (-24.4%), from €25,140 to €19,004
- Profit (loss) carried forward +€1,958
up €1,958 (+5.0%), from €39,380 to €41,337
- Gross operating margin -€2,290
down €2,290 (-11.5%), from €19,945 to €17,654
- Taxes -€875
down €875 (-57.3%), from €1,527 to €653
- Financial charges -€288
down €288 (-17.9%), from €1,603 to €1,315
of which Non-recurring financial charges: -€250
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 | €189,872 | €185,626 | -€4,246 | -2.2% |
| Fixed assets | 21/28 | €145,744 | €139,417 | -€6,326 | -4.3% |
| Tangible fixed assets | 22/27 | €145,744 | €139,417 | -€6,326 | -4.3% |
| Land and buildings | 22 | €145,672 | €139,417 | -€6,255 | -4.3% |
| Furniture and vehicles | 24 | €72 | - | -€72 | |
| Current assets | 29/58 | €44,128 | €46,209 | +€2,081 | +4.7% |
| Amounts receivable within one year | 40/41 | €43,784 | €45,942 | +€2,158 | +4.9% |
| Other amounts receivable | 41 | €43,784 | €45,942 | +€2,158 | +4.9% |
| Cash at bank and in hand | 54/58 | €344 | €267 | -€77 | -22.5% |
| Total equity and liabilities | 10/49 | €189,872 | €185,626 | -€4,246 | -2.2% |
| Equity | 10/15 | €157,673 | €159,631 | +€1,958 | +1.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €105,894 | €105,894 | = | 0.0% |
| Distributable reserves | 133 | €105,894 | €105,894 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,380 | €41,337 | +€1,958 | +5.0% |
| Amounts payable | 17/49 | €32,199 | €25,995 | -€6,203 | -19.3% |
| Amounts payable after more than one year | 17 | €25,140 | €19,004 | -€6,136 | -24.4% |
| Financial debts | 170/4 | €25,140 | €19,004 | -€6,136 | -24.4% |
| Amounts payable within one year | 42/48 | €7,059 | €6,991 | -€68 | -1.0% |
| Current portion of amounts payable after more than one year | 42 | €7,059 | €6,991 | -€68 | -1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,391 | €10,479 | +€88 | +0.8% |
| Other operating charges | 640/8 | €3,151 | €3,249 | +€99 | +3.1% |
| Gross operating margin | 9900 | €19,945 | €17,654 | -€2,290 | -11.5% |
| Operating profit (loss) | 9901 | €6,403 | €3,926 | -€2,477 | -38.7% |
| Financial charges | 65/66B | €1,603 | €1,315 | -€288 | -17.9% |
| Recurring financial charges | 65 | €1,353 | €1,315 | -€38 | -2.8% |
| Non-recurring financial charges | 66B | €250 | - | -€250 | |
| Profit (loss) for the period before taxes | 9903 | €4,800 | €2,610 | -€2,190 | -45.6% |
| Income taxes | 67/77 | €1,527 | €653 | -€875 | -57.3% |
| Profit (loss) for the period | 9904 | €3,273 | €1,958 | -€1,315 | -40.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,273 | €1,958 | -€1,315 | -40.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.