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ABBIC: 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

ABBIC

BE 0428.308.646
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€9,655
2024 · €24,060-€14,405
Equity
€241,962
2024 · €232,307+€9,655
Cash
€32,901
2024 · €48,016-€15,115
Balance sheet total
€320,837
2024 · €343,355-€22,518

Largest movements

2024 to 2025
Assets
  • Cash -€15,115

    down €15,115 (-31.5%), from €48,016 to €32,901

    mainly Other debts (-€19,314) and Tax, wage and social debts (-€7,079)

  • Tangible fixed assets -€7,403

    down €7,403 (-2.5%), from €295,338 to €287,935

    of which Land and buildings: -€7,365

Equity and liabilities
  • Other debts -€19,314

    down €19,314 (-22.5%), from €85,947 to €66,632

  • Reserves +€9,655

    up €9,655 (+10.6%), from €91,192 to €100,847

    of which Distributable reserves: +€9,155

  • Tax, wage and social debts -€7,079

    down €7,079 (-58.8%), from €12,040 to €4,961

  • Current portion of long-term debt -€3,817

    down €3,817 (-100.0%), from €3,817 to €0

Income statement
  • Gross operating margin -€21,265

    down €21,265 (-38.4%), from €55,352 to €34,086

  • Taxes -€7,079

    down €7,079 (-58.8%), from €12,040 to €4,961

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 €24,060
Gross operating margin -€21,265
Depreciation +€57
Other operating charges +€13
Financial charges -€289
Taxes +€7,079
Result 2025 €9,655

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 -€11,298
Investment €0
Financing -€3,817
Cash 2024 €48,016
Net result for the year +€9,655
Depreciation +€7,403
Trade debts -€1,252
Tax, wage and social debts -€7,079
Other debts -€19,314
Accrued charges and deferred income -€710
Current portion of long-term debt -€3,817
Cash 2025 €32,901
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €343,355 €320,837 -€22,518 -6.6%
Fixed assets 21/28 €295,338 €287,935 -€7,403 -2.5%
Tangible fixed assets 22/27 €295,338 €287,935 -€7,403 -2.5%
Land and buildings 22 €291,222 €283,857 -€7,365 -2.5%
Plant, machinery and equipment 23 €4,117 €4,079 -€38 -0.9%
Current assets 29/58 €48,016 €32,901 -€15,115 -31.5%
Cash at bank and in hand 54/58 €48,016 €32,901 -€15,115 -31.5%
Total equity and liabilities 10/49 €343,355 €320,837 -€22,518 -6.6%
Equity 10/15 €232,307 €241,962 +€9,655 +4.2%
Contributions 10/11 €141,116 €141,116 = 0.0%
Capital 10 €140,000 €140,000 = 0.0%
Issued capital 100 €140,000 €140,000 = 0.0%
Outside capital 11 €1,116 €1,116 = 0.0%
Share premium 1100/10 €1,116 €1,116 = 0.0%
Reserves 13 €91,192 €100,847 +€9,655 +10.6%
Non-distributable reserves 130/1 €5,413 €5,913 +€500 +9.2%
Legal reserve 130 €2,755 €2,755 = 0.0%
Reserves not available under the articles 1311 €2,658 €3,158 +€500 +18.8%
Distributable reserves 133 €85,779 €94,934 +€9,155 +10.7%
Amounts payable 17/49 €111,047 €78,874 -€32,173 -29.0%
Amounts payable after more than one year 17 €0 - =
Financial debts 170/4 €0 - =
Amounts payable within one year 42/48 €103,633 €72,170 -€31,463 -30.4%
Current portion of amounts payable after more than one year 42 €3,817 €0 -€3,817 -100.0%
Trade debts 44 €1,829 €576 -€1,252 -68.5%
Suppliers 440/4 €1,829 €576 -€1,252 -68.5%
Taxes, remuneration and social security 45 €12,040 €4,961 -€7,079 -58.8%
Taxes 450/3 €12,040 €4,961 -€7,079 -58.8%
Other amounts payable 47/48 €85,947 €66,632 -€19,314 -22.5%
Accrued charges and deferred income 492/3 €7,414 €6,704 -€710 -9.6%
Non-recurring operating income 76A €25,386 €0 -€25,386 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,460 €7,403 -€57 -0.8%
Other operating charges 640/8 €4,979 €4,966 -€13 -0.3%
Gross operating margin 9900 €55,352 €34,086 -€21,265 -38.4%
Operating profit (loss) 9901 €42,912 €21,717 -€21,196 -49.4%
Financial charges 65/66B €6,812 €7,100 +€289 +4.2%
Recurring financial charges 65 €6,812 €7,100 +€289 +4.2%
Profit (loss) for the period before taxes 9903 €36,101 €14,616 -€21,484 -59.5%
Income taxes 67/77 €12,040 €4,961 -€7,079 -58.8%
Profit (loss) for the period 9904 €24,060 €9,655 -€14,405 -59.9%
Profit (loss) for the period to be appropriated 9905 €24,060 €9,655 -€14,405 -59.9%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.