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ABATEC: 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.

What changed

ABATEC

BE 0651.914.630
NACE 28.930, Manufacture of machinery and equipment not elsewhere classified
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€161,962
2024 · €168,522-€6,560
Equity
€1.1m
2024 · €992,431+€111,053
Cash
€450,421
2024 · €429,333+€21,088
Balance sheet total
€1.2m
2024 · €1.3m-€15,884

Largest movements

2024 to 2025
Assets
  • Cash +€21,088

    up €21,088 (+4.9%), from €429,333 to €450,421

    mainly Net result for the year (+€161,962) and Depreciation (+€24,967)

  • Receivables within one year -€19,295

    down €19,295 (-39.4%), from €48,999 to €29,705

    of which Trade receivables: -€29,205

  • Tangible fixed assets -€17,840

    down €17,840 (-2.3%), from €773,496 to €755,657

    of which Land and buildings: -€17,717

Equity and liabilities
  • Other debts -€122,403

    down €122,403 (-53.4%), from €229,270 to €106,867

  • Reserves +€111,053

    up €111,053 (+11.4%), from €973,831 to €1.1m

    of which Distributable reserves: +€90,003

Income statement
  • Taxes +€13,854

    up €13,854 (+18.9%), from €73,431 to €87,285

  • Gross operating margin +€9,080

    up €9,080 (+3.4%), from €270,373 to €279,453

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €168,522
Gross operating margin +€9,080
Depreciation -€590
Other operating charges -€426
Financial income -€454
Financial charges -€317
Taxes -€13,854
Result 2025 €161,962

Cash bridge derived

cash 2024 to 2025

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.

From operations +€79,124
Investment -€7,127
Financing -€50,909
Cash 2024 €429,333
Net result for the year +€161,962
Depreciation +€24,967
Receivables within one year +€19,295
Deferred charges and accrued income -€162
Trade debts +€3,663
Tax, wage and social debts -€4,828
Other debts -€122,403
Accrued charges and deferred income -€3,368
Investment in fixed assets (net) -€7,127
Contributions, distributions and other -€50,909
Cash 2025 €450,421
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,253,437 €1,237,553 -€15,884 -1.3%
Fixed assets 21/28 €773,496 €755,657 -€17,840 -2.3%
Tangible fixed assets 22/27 €773,496 €755,657 -€17,840 -2.3%
Land and buildings 22 €770,515 €752,798 -€17,717 -2.3%
Plant, machinery and equipment 23 - €1,933 +€1,933
Furniture and vehicles 24 €513 €69 -€444 -86.5%
Other tangible fixed assets 26 €2,468 €857 -€1,612 -65.3%
Current assets 29/58 €479,941 €481,896 +€1,955 +0.4%
Amounts receivable within one year 40/41 €48,999 €29,705 -€19,295 -39.4%
Trade receivables 40 €48,999 €19,794 -€29,205 -59.6%
Other amounts receivable 41 €0 €9,911 +€9,911
Cash at bank and in hand 54/58 €429,333 €450,421 +€21,088 +4.9%
Deferred charges and accrued income 490/1 €1,609 €1,771 +€162 +10.1%
Total equity and liabilities 10/49 €1,253,437 €1,237,553 -€15,884 -1.3%
Equity 10/15 €992,431 €1,103,484 +€111,053 +11.2%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €973,831 €1,084,884 +€111,053 +11.4%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Tax-exempt reserves 132 €227,388 €248,438 +€21,050 +9.3%
Distributable reserves 133 €746,443 €836,446 +€90,003 +12.1%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €261,006 €134,069 -€126,937 -48.6%
Amounts payable within one year 42/48 €256,891 €133,322 -€123,569 -48.1%
Trade debts 44 €2,571 €6,233 +€3,663 +142.5%
Suppliers 440/4 €2,571 €6,233 +€3,663 +142.5%
Taxes, remuneration and social security 45 €25,051 €20,222 -€4,828 -19.3%
Taxes 450/3 €22,140 €17,285 -€4,855 -21.9%
Remuneration and social security 454/9 €2,911 €2,937 +€27 +0.9%
Other amounts payable 47/48 €229,270 €106,867 -€122,403 -53.4%
Accrued charges and deferred income 492/3 €4,115 €747 -€3,368 -81.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €24,377 €24,967 +€590 +2.4%
Other operating charges 640/8 €5,704 €6,130 +€426 +7.5%
Gross operating margin 9900 €270,373 €279,453 +€9,080 +3.4%
Operating profit (loss) 9901 €240,293 €248,356 +€8,064 +3.4%
Financial income 75/76B €1,731 €1,277 -€454 -26.2%
Recurring financial income 75 €1,731 €1,277 -€454 -26.2%
Financial charges 65/66B €70 €387 +€317 +451.6%
Recurring financial charges 65 €70 €387 +€317 +451.6%
Profit (loss) for the period before taxes 9903 €241,953 €249,247 +€7,294 +3.0%
Income taxes 67/77 €73,431 €87,285 +€13,854 +18.9%
Profit (loss) for the period 9904 €168,522 €161,962 -€6,560 -3.9%
Transfer from tax-exempt reserves 789 €0 €63,150 +€63,150
Transfer to tax-exempt reserves 689 €0 €84,200 +€84,200
Profit (loss) for the period to be appropriated 9905 €168,522 €140,912 -€27,610 -16.4%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.