ABBEY: what changed
ABBEY
Largest movements
- Receivables within one year +€8,158
up €8,158 (+44.3%), from €18,423 to €26,582
of which Other amounts receivable: +€8,821
- Tangible fixed assets +€5,463
up €5,463 (+14.9%), from €36,681 to €42,144
of which Furniture and vehicles: +€5,594
- Deferred charges and accrued income -€1,506
no longer reported in 2024 (was €1,506)
- Cash -€916
down €916 (-10.6%), from €8,634 to €7,718
mainly Investment in fixed assets (net) (-€23,698) and Receivables within one year (-€8,158)
- Other debts +€13,260
up €13,260 (+280%), from €4,741 to €18,002
- Debts after one year +€5,774
up €5,774 (+18.0%), from €32,000 to €37,774
- Trade debts -€5,660
down €5,660 (-43.4%), from €13,045 to €7,385
- Tax, wage and social debts +€3,811
up €3,811 (+40.0%), from €9,519 to €13,330
of which Taxes: +€2,896
- Profit (loss) carried forward -€3,333
down €3,333 (-21.6%), from -€15,407 to -€18,739
- Depreciation +€4,260
up €4,260 (+30.5%), from €13,975 to €18,235
- Gross operating margin -€1,225
down €1,225 (-6.3%), from €19,380 to €18,155
- Other operating charges -€957
down €957 (-51.5%), from €1,858 to €901
- Taxes -€521
down €521 (-25.9%), from €2,013 to €1,491
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,695 | €76,894 | +€11,199 | +17.0% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €37,131 | €42,594 | +€5,463 | +14.7% |
| Tangible fixed assets | 22/27 | €36,681 | €42,144 | +€5,463 | +14.9% |
| Land and buildings | 22 | €2,235 | €2,104 | -€131 | -5.9% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €34,446 | €40,041 | +€5,594 | +16.2% |
| Financial fixed assets | 28 | €450 | €450 | = | 0.0% |
| Current assets | 29/58 | €28,564 | €34,300 | +€5,736 | +20.1% |
| Amounts receivable within one year | 40/41 | €18,423 | €26,582 | +€8,158 | +44.3% |
| Trade receivables | 40 | €15,905 | €15,242 | -€662 | -4.2% |
| Other amounts receivable | 41 | €2,519 | €11,340 | +€8,821 | +350% |
| Cash at bank and in hand | 54/58 | €8,634 | €7,718 | -€916 | -10.6% |
| Deferred charges and accrued income | 490/1 | €1,506 | - | -€1,506 | |
| Total equity and liabilities | 10/49 | €65,695 | €76,894 | +€11,199 | +17.0% |
| Equity | 10/15 | -€1,492 | -€4,825 | -€3,333 | -223% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,515 | €1,515 | = | 0.0% |
| Non-distributable reserves | 130/1 | €180 | €180 | = | 0.0% |
| Reserves not available under the articles | 1311 | €180 | €180 | = | 0.0% |
| Distributable reserves | 133 | €1,335 | €1,335 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,407 | -€18,739 | -€3,333 | -21.6% |
| Amounts payable | 17/49 | €67,187 | €81,719 | +€14,532 | +21.6% |
| Amounts payable after more than one year | 17 | €32,000 | €37,774 | +€5,774 | +18.0% |
| Financial debts | 170/4 | €32,000 | €37,774 | +€5,774 | +18.0% |
| Amounts payable within one year | 42/48 | €35,187 | €43,945 | +€8,758 | +24.9% |
| Current portion of amounts payable after more than one year | 42 | €7,881 | €5,228 | -€2,653 | -33.7% |
| Trade debts | 44 | €13,045 | €7,385 | -€5,660 | -43.4% |
| Suppliers | 440/4 | €13,045 | €7,385 | -€5,660 | -43.4% |
| Taxes, remuneration and social security | 45 | €9,519 | €13,330 | +€3,811 | +40.0% |
| Taxes | 450/3 | €7,139 | €10,035 | +€2,896 | +40.6% |
| Remuneration and social security | 454/9 | €2,380 | €3,295 | +€915 | +38.4% |
| Other amounts payable | 47/48 | €4,741 | €18,002 | +€13,260 | +280% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,975 | €18,235 | +€4,260 | +30.5% |
| Other operating charges | 640/8 | €1,858 | €901 | -€957 | -51.5% |
| Gross operating margin | 9900 | €19,380 | €18,155 | -€1,225 | -6.3% |
| Operating profit (loss) | 9901 | €3,548 | -€981 | -€4,529 | |
| Financial income | 75/76B | €120 | €47 | -€73 | -60.7% |
| Recurring financial income | 75 | €120 | €47 | -€73 | -60.7% |
| Financial charges | 65/66B | €929 | €907 | -€21 | -2.3% |
| Recurring financial charges | 65 | €929 | €907 | -€21 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | €2,739 | -€1,842 | -€4,581 | |
| Income taxes | 67/77 | €2,013 | €1,491 | -€521 | -25.9% |
| Profit (loss) for the period | 9904 | €726 | -€3,333 | -€4,059 | |
| Profit (loss) for the period to be appropriated | 9905 | €726 | -€3,333 | -€4,059 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.