ABB EUROPE PROPERTIES: what changed
What changed
ABB EUROPE PROPERTIES
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
-€37,910
2024 · -€29,557-€8,354
Equity
-€366,048
2024 · -€328,138-€37,910
Cash
€13,940
2024 · €30,671-€16,732
Balance sheet total
€1.6m
2024 · €1.7m-€99,124
Largest movements
Assets
- Tangible fixed assets -€83,641
down €83,641 (-5.0%), from €1.7m to €1.6m
of which Land and buildings: -€86,641
Equity and liabilities
- Debts after one year -€52,470
down €52,470 (-10.7%), from €492,402 to €439,932
- Profit (loss) carried forward -€37,910
down €37,910 (-10.9%), from -€348,138 to -€386,048
Income statement
- Gross operating margin -€37,445
down €37,445 (-41.3%), from €90,764 to €53,319
- Financial charges -€23,548
down €23,548 (-70.7%), from €33,291 to €9,743
- Financial income +€9,169
new in 2025: €9,169
- Other operating charges +€2,614
up €2,614 (+187%), from €1,401 to €4,014
- Depreciation +€1,012
up €1,012 (+1.2%), from €85,629 to €86,641
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
-€29,557
Gross operating margin
-€37,445
Depreciation
-€1,012
Other operating charges
-€2,614
Financial income
+€9,169
Financial charges
+€23,548
Result 2025
-€37,910
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
+€37,813
Investment
-€3,000
Financing
-€51,545
Cash 2024
€30,671
From operations (derived)
+€37,813
Net result for the year
-€37,910
Depreciation
+€86,641
Receivables within one year
-€2,510
Deferred charges and accrued income
+€1,261
Trade debts
-€2,849
Advances received
-€4,150
Other debts
+€8,227
Accrued charges and deferred income
-€10,897
Investment (derived)
-€3,000
Investment in fixed assets (net)
-€3,000
Financing
-€51,545
Debts after one year
-€52,470
Current portion of long-term debt
+€926
Cash 2025
€13,940
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,730,544 | €1,631,421 | -€99,124 | -5.7% |
| Fixed assets | 21/28 | €1,679,112 | €1,595,471 | -€83,641 | -5.0% |
| Tangible fixed assets | 22/27 | €1,679,112 | €1,595,471 | -€83,641 | -5.0% |
| Land and buildings | 22 | €1,677,612 | €1,590,971 | -€86,641 | -5.2% |
| Furniture and vehicles | 24 | €1,500 | €4,500 | +€3,000 | +200% |
| Current assets | 29/58 | €51,432 | €35,950 | -€15,482 | -30.1% |
| Amounts receivable within one year | 40/41 | €19,500 | €22,010 | +€2,510 | +12.9% |
| Trade receivables | 40 | €19,500 | €22,010 | +€2,510 | +12.9% |
| Cash at bank and in hand | 54/58 | €30,671 | €13,940 | -€16,732 | -54.6% |
| Deferred charges and accrued income | 490/1 | €1,261 | - | -€1,261 | |
| Total equity and liabilities | 10/49 | €1,730,544 | €1,631,421 | -€99,124 | -5.7% |
| Equity | 10/15 | -€328,138 | -€366,048 | -€37,910 | -11.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€348,138 | -€386,048 | -€37,910 | -10.9% |
| Amounts payable | 17/49 | €2,058,682 | €1,997,469 | -€61,213 | -3.0% |
| Amounts payable after more than one year | 17 | €492,402 | €439,932 | -€52,470 | -10.7% |
| Financial debts | 170/4 | €492,402 | €439,932 | -€52,470 | -10.7% |
| Amounts payable within one year | 42/48 | €1,554,209 | €1,556,363 | +€2,154 | +0.1% |
| Current portion of amounts payable after more than one year | 42 | €51,545 | €52,470 | +€926 | +1.8% |
| Trade debts | 44 | €3,115 | €266 | -€2,849 | -91.5% |
| Suppliers | 440/4 | €3,115 | €266 | -€2,849 | -91.5% |
| Advances received on contracts in progress | 46 | €21,550 | €17,400 | -€4,150 | -19.3% |
| Other amounts payable | 47/48 | €1,478,000 | €1,486,227 | +€8,227 | +0.6% |
| Accrued charges and deferred income | 492/3 | €12,070 | €1,174 | -€10,897 | -90.3% |
| Non-recurring operating income | 76A | €2,265 | - | -€2,265 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €85,629 | €86,641 | +€1,012 | +1.2% |
| Other operating charges | 640/8 | €1,401 | €4,014 | +€2,614 | +187% |
| Gross operating margin | 9900 | €90,764 | €53,319 | -€37,445 | -41.3% |
| Operating profit (loss) | 9901 | €3,734 | -€37,336 | -€41,071 | |
| Financial income | 75/76B | - | €9,169 | +€9,169 | |
| Recurring financial income | 75 | - | €9,169 | +€9,169 | |
| Financial charges | 65/66B | €33,291 | €9,743 | -€23,548 | -70.7% |
| Recurring financial charges | 65 | €33,291 | €9,743 | -€23,548 | -70.7% |
| Profit (loss) for the period before taxes | 9903 | -€29,557 | -€37,910 | -€8,354 | -28.3% |
| Profit (loss) for the period | 9904 | -€29,557 | -€37,910 | -€8,354 | -28.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,557 | -€37,910 | -€8,354 | -28.3% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 4 November 2026 via checked.be.