ABAKKUS ADMINISTRATIE: what changed
ABAKKUS ADMINISTRATIE
Largest movements
- Tangible fixed assets +€664,829
up €664,829 (+122%), from €546,041 to €1.2m
of which Land and buildings: +€654,356
- Cash -€71,279
down €71,279 (-68.5%), from €103,986 to €32,707
mainly Investment in fixed assets (net) (-€666,149) and Trade debts (-€4,504)
- Debts after one year +€402,209
up €402,209 (+1,307%), from €30,775 to €432,984
- Profit (loss) carried forward +€120,698
up €120,698 (+7.7%), from -€1.6m to -€1.4m
- Tax, wage and social debts +€25,340
up €25,340 (+59.3%), from €42,724 to €68,064
- Current portion of long-term debt +€23,979
up €23,979 (+117%), from €20,540 to €44,519
- Other debts +€16,301
up €16,301 (+4.1%), from €394,723 to €411,024
- Other operating charges +€46,936
up €46,936 (+7,789%), from €603 to €47,538
- Gross operating margin +€21,895
up €21,895 (+11.4%), from €191,988 to €213,883
- Taxes -€6,108
down €6,108 (-13.9%), from €44,102 to €37,994
- Financial charges +€4,201
up €4,201 (+267%), from €1,572 to €5,773
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €652,608 | €1,245,598 | +€592,990 | +90.9% |
| Fixed assets | 21/28 | €548,622 | €1,212,892 | +€664,269 | +121% |
| Intangible fixed assets | 21 | €2,341 | €1,781 | -€560 | -23.9% |
| Tangible fixed assets | 22/27 | €546,041 | €1,210,870 | +€664,829 | +122% |
| Land and buildings | 22 | €544,354 | €1,198,709 | +€654,356 | +120% |
| Furniture and vehicles | 24 | €1,687 | €12,161 | +€10,474 | +621% |
| Financial fixed assets | 28 | €240 | €240 | = | 0.0% |
| Current assets | 29/58 | €103,986 | €32,707 | -€71,279 | -68.5% |
| Cash at bank and in hand | 54/58 | €103,986 | €32,707 | -€71,279 | -68.5% |
| Total equity and liabilities | 10/49 | €652,608 | €1,245,598 | +€592,990 | +90.9% |
| Equity | 10/15 | €134,379 | €255,077 | +€120,698 | +89.8% |
| Contributions | 10/11 | €1,685,676 | €1,685,676 | = | 0.0% |
| Reserves | 13 | €10,300 | €10,300 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,300 | €10,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,561,597 | -€1,440,899 | +€120,698 | +7.7% |
| Amounts payable | 17/49 | €518,229 | €990,522 | +€472,292 | +91.1% |
| Amounts payable after more than one year | 17 | €30,775 | €432,984 | +€402,209 | +1,307% |
| Financial debts | 170/4 | €30,775 | €432,984 | +€402,209 | +1,307% |
| Amounts payable within one year | 42/48 | €466,947 | €528,063 | +€61,116 | +13.1% |
| Current portion of amounts payable after more than one year | 42 | €20,540 | €44,519 | +€23,979 | +117% |
| Trade debts | 44 | €8,960 | €4,456 | -€4,504 | -50.3% |
| Suppliers | 440/4 | €8,960 | €4,456 | -€4,504 | -50.3% |
| Taxes, remuneration and social security | 45 | €42,724 | €68,064 | +€25,340 | +59.3% |
| Taxes | 450/3 | €42,724 | €68,064 | +€25,340 | +59.3% |
| Other amounts payable | 47/48 | €394,723 | €411,024 | +€16,301 | +4.1% |
| Accrued charges and deferred income | 492/3 | €20,508 | €29,474 | +€8,967 | +43.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,175 | €1,879 | +€704 | +59.9% |
| Other operating charges | 640/8 | €603 | €47,538 | +€46,936 | +7,789% |
| Gross operating margin | 9900 | €191,988 | €213,883 | +€21,895 | +11.4% |
| Operating profit (loss) | 9901 | €190,210 | €164,465 | -€25,745 | -13.5% |
| Financial charges | 65/66B | €1,572 | €5,773 | +€4,201 | +267% |
| Recurring financial charges | 65 | €1,572 | €5,773 | +€4,201 | +267% |
| Profit (loss) for the period before taxes | 9903 | €188,639 | €158,692 | -€29,947 | -15.9% |
| Income taxes | 67/77 | €44,102 | €37,994 | -€6,108 | -13.9% |
| Profit (loss) for the period | 9904 | €144,536 | €120,698 | -€23,838 | -16.5% |
| Profit (loss) for the period to be appropriated | 9905 | €144,536 | €120,698 | -€23,838 | -16.5% |
Next steps
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 3 November 2026 via checked.be.