Abbaye des Benedictines: what changed
What changed
Abbaye des Benedictines
NACE 18.140, Printing and reproduction of recorded media
not consecutivefiled annual accounts (NBB)
Net result for the year
-€48,092
2020 · -€17,392-€30,700
Equity
€4.8m
2020 · €5.1m-€336,501
Cash
€284,871
2020 · €318,892-€34,021
Balance sheet total
€4.9m
2020 · €5.3m-€475,930
Largest movements
Assets
- Current investments -€290,328
down €290,328 (-14.1%), from €2.1m to €1.8m
- Tangible fixed assets -€146,823
down €146,823 (-5.0%), from €2.9m to €2.8m
Equity and liabilities
- Equity -€336,501
down €336,501 (-6.6%), from €5.1m to €4.8m
of which Profit (loss) carried forward: -€342,479
- Debts within one year -€79,429
down €79,429 (-66.6%), from €119,239 to €39,810
- Provisions -€60,000
down €60,000 (-70.6%), from €85,000 to €25,000
Income statement
- Purchases and services +€483,213
new in 2025: €483,213
- Turnover +€165,218
up €165,218 (+30.5%), from €541,705 to €706,923
- Staff costs +€145,936
new in 2025: €145,936
- Other operating charges +€43,372
new in 2025: €43,372
- Financial income +€42,728
new in 2025: €42,728
Change in the result, 2020 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 2020
-€17,392
Gross operating margin
+€35,020
Staff costs
-€145,936
Depreciation
-€32,074
Other operating charges
-€43,372
Other operating items
+€125,487
Financial income
+€42,728
Financial charges
-€1,196
Other financial items
-€11,358
Result 2025
-€48,092
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2020 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,327,700 | €4,851,770 | -€475,930 | -8.9% |
| Fixed assets | 21/28 | €2,917,043 | €2,770,251 | -€146,792 | -5.0% |
| Tangible fixed assets | 22/27 | €2,910,834 | €2,764,011 | -€146,823 | -5.0% |
| Land and buildings | 22 | - | €2,497,941 | +€2.5m | |
| Plant, machinery and equipment | 23 | - | €44,856 | +€44,856 | |
| Furniture and vehicles | 24 | - | €221,214 | +€221,214 | |
| Financial fixed assets | 28 | €6,210 | €6,240 | +€30 | +0.5% |
| Current assets | 29/58 | €2,410,657 | €2,081,519 | -€329,138 | -13.7% |
| Stocks and contracts in progress | 3 | €10,359 | €7,877 | -€2,482 | -24.0% |
| Stocks | 30/36 | - | €7,877 | +€7,877 | |
| Amounts receivable within one year | 40/41 | €18,771 | €16,473 | -€2,298 | -12.2% |
| Trade receivables | 40 | - | €16,473 | +€16,473 | |
| Current investments | 50/53 | €2,062,626 | €1,772,298 | -€290,328 | -14.1% |
| Cash at bank and in hand | 54/58 | €318,892 | €284,871 | -€34,021 | -10.7% |
| Total equity and liabilities | 10/49 | €5,327,700 | €4,851,770 | -€475,930 | -8.9% |
| Equity | 10/15 | €5,123,461 | €4,786,960 | -€336,501 | -6.6% |
| Contributions | 10/11 | - | €4,338,358 | +€4.3m | |
| Capital | 10 | - | €4,338,358 | +€4.3m | |
| Reserves | 13 | - | €263,925 | +€263,925 | |
| Profit (loss) carried forward | 14 | €109,238 | -€233,241 | -€342,479 | |
| Investment grants | 15 | - | €417,918 | +€417,918 | |
| Provisions and deferred taxes | 16 | €85,000 | €25,000 | -€60,000 | -70.6% |
| Provisions for liabilities and charges | 160/5 | - | €25,000 | +€25,000 | |
| Major repairs and maintenance | 162 | - | €25,000 | +€25,000 | |
| Amounts payable | 17/49 | €119,239 | €39,810 | -€79,429 | -66.6% |
| Amounts payable within one year | 42/48 | €119,239 | €39,810 | -€79,429 | -66.6% |
| Trade debts | 44 | €20,711 | €27,172 | +€6,461 | +31.2% |
| Suppliers | 440/4 | - | €27,172 | +€27,172 | |
| Taxes, remuneration and social security | 45 | - | €12,638 | +€12,638 | |
| Remuneration and social security | 454/9 | - | €12,638 | +€12,638 | |
| Turnover | 70 | €541,705 | €706,923 | +€165,218 | +30.5% |
| Non-recurring operating income | 76A | - | €3,766 | +€3,766 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €483,213 | +€483,213 | |
| Remuneration, social security and pensions | 62 | - | €145,936 | +€145,936 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €95,385 | €127,459 | +€32,074 | +33.6% |
| Other operating charges | 640/8 | - | €43,372 | +€43,372 | |
| Non-recurring operating charges | 66A | - | €332 | +€332 | |
| Gross operating margin | 9900 | €192,455 | €227,475 | +€35,020 | +18.2% |
| Operating profit (loss) | 9901 | -€28,750 | -€89,624 | -€60,874 | -212% |
| Financial income | 75/76B | - | €42,728 | +€42,728 | |
| Recurring financial income | 75 | €11,648 | €42,728 | +€31,080 | +267% |
| Financial charges | 65/66B | - | €1,196 | +€1,196 | |
| Recurring financial charges | 65 | €291 | €1,196 | +€905 | +312% |
| Profit (loss) for the period before taxes | 9903 | -€17,392 | -€48,092 | -€30,700 | -177% |
| Profit (loss) for the period | 9904 | -€17,392 | -€48,092 | -€30,700 | -177% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,392 | -€48,092 | -€30,700 | -177% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.