ABBVIE: what changed
Two financial 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
ABBVIE
NACE 46.460, Wholesale of pharmaceutical and medical goods
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€6.4m
2024 · €6.6m-€197,026
Equity
€182.7m
2024 · €185.6m-€2.9m
Cash
-
not filed
Balance sheet total
€227.4m
2024 · €231.4m-€4.1m
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Trade debts -€5.1m
down €5.1m (-18.2%), from €27.8m to €22.7m
- Profit (loss) carried forward -€3.2m
down €3.2m (-25.1%), from €12.6m to €9.5m
- Tax, wage and social debts +€2.7m
up €2.7m (+17.0%), from €16.0m to €18.7m
of which Taxes: +€1.8m
Income statement
- Turnover +€32.4m
up €32.4m (+13.9%), from €233.2m to €265.6m
- Goods and materials +€23.3m
up €23.3m (+15.5%), from €150.4m to €173.7m
- Other operating charges +€8.2m
up €8.2m (+31.2%), from €26.2m to €34.3m
- Other operating income +€6.1m
up €6.1m (+26.6%), from €22.9m to €29.0m
- Staff costs +€3.1m
up €3.1m (+7.9%), from €39.6m to €42.7m
From the 2024 result to the 2025 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
€6.6m
Turnover
+€32.4m
Other operating income
+€6.1m
Goods and materials
-€23.3m
Services and other goods
-€2.7m
Staff costs
-€3.1m
Depreciation
-€16,036
Write-downs
+€42,843
Provisions
+€290,207
Other operating charges
-€8.2m
Financial income
-€1.4m
Financial charges
-€199,034
Taxes
-€71,215
Result 2025
€6.4m
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €231,432,771 | €227,366,192 | -€4.1m | -1.8% |
| Fixed assets | 21/28 | €102,331,371 | €100,367,608 | -€2.0m | -1.9% |
| Intangible fixed assets | 21 | €4,183,343 | €2,091,671 | -€2.1m | -50.0% |
| Tangible fixed assets | 22/27 | €1,151,879 | €1,279,788 | +€127,909 | +11.1% |
| Furniture and vehicles | 24 | €149,662 | €433,891 | +€284,230 | +190% |
| Other tangible fixed assets | 26 | €843,618 | €838,558 | -€5,060 | -0.6% |
| Assets under construction and advance payments | 27 | €158,599 | €7,338 | -€151,261 | -95.4% |
| Financial fixed assets | 28 | €96,996,149 | €96,996,149 | = | 0.0% |
| Affiliated companies | 280/1 | €96,996,149 | €96,996,149 | = | 0.0% |
| Participating interests | 280 | €96,996,149 | €96,996,149 | = | 0.0% |
| Current assets | 29/58 | €129,101,400 | €126,998,584 | -€2.1m | -1.6% |
| Amounts receivable within one year | 40/41 | €128,961,512 | €126,787,018 | -€2.2m | -1.7% |
| Trade receivables | 40 | €31,500,085 | €34,714,526 | +€3.2m | +10.2% |
| Other amounts receivable | 41 | €97,461,427 | €92,072,492 | -€5.4m | -5.5% |
| Deferred charges and accrued income | 490/1 | €139,888 | €211,566 | +€71,677 | +51.2% |
| Total equity and liabilities | 10/49 | €231,432,771 | €227,366,192 | -€4.1m | -1.8% |
| Equity | 10/15 | €185,579,686 | €182,727,882 | -€2.9m | -1.5% |
| Contributions | 10/11 | €166,088,088 | €166,088,088 | = | 0.0% |
| Capital | 10 | €79,163,944 | €79,163,944 | = | 0.0% |
| Issued capital | 100 | €79,163,944 | €79,163,944 | = | 0.0% |
| Contributions outside capital | 11 | €86,924,144 | €86,924,144 | = | 0.0% |
| Share premium | 1100/10 | €86,924,144 | €86,924,144 | = | 0.0% |
| Reserves | 13 | €6,856,287 | €7,178,697 | +€322,410 | +4.7% |
| Non-distributable reserves | 130/1 | €6,856,287 | €7,178,697 | +€322,410 | +4.7% |
| Legal reserve | 130 | €6,856,178 | €7,178,588 | +€322,410 | +4.7% |
| Reserves not available under the articles | 1311 | €109 | €109 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,635,312 | €9,461,097 | -€3.2m | -25.1% |
| Provisions and deferred taxes | 16 | €2,090,775 | €3,221,070 | +€1.1m | +54.1% |
| Provisions for liabilities and charges | 160/5 | €2,090,775 | €3,221,070 | +€1.1m | +54.1% |
| Pensions and similar obligations | 160 | €518,856 | €510,664 | -€8,192 | -1.6% |
| Other liabilities and charges | 164/5 | €1,571,920 | €2,710,405 | +€1.1m | +72.4% |
| Amounts payable | 17/49 | €43,762,309 | €41,417,240 | -€2.3m | -5.4% |
| Amounts payable within one year | 42/48 | €43,762,309 | €41,417,240 | -€2.3m | -5.4% |
| Trade debts | 44 | €27,781,979 | €22,720,988 | -€5.1m | -18.2% |
| Suppliers | 440/4 | €27,781,979 | €22,720,988 | -€5.1m | -18.2% |
| Taxes, remuneration and social security | 45 | €15,980,331 | €18,696,252 | +€2.7m | +17.0% |
| Taxes | 450/3 | €2,799,739 | €4,556,506 | +€1.8m | +62.7% |
| Remuneration and social security | 454/9 | €13,180,592 | €14,139,746 | +€959,154 | +7.3% |
| Operating income | 70/76A | €256,114,838 | €294,583,983 | +€38.5m | +15.0% |
| Turnover | 70 | €233,182,770 | €265,550,630 | +€32.4m | +13.9% |
| Other operating income | 74 | €22,932,068 | €29,033,352 | +€6.1m | +26.6% |
| Operating charges | 60/66A | €248,553,841 | €285,595,276 | +€37.0m | +14.9% |
| Goods for resale, raw materials and consumables | 60 | €150,416,018 | €173,747,336 | +€23.3m | +15.5% |
| Purchases | 600/8 | €150,416,018 | €173,747,336 | +€23.3m | +15.5% |
| Services and other goods | 61 | €28,580,467 | €31,305,115 | +€2.7m | +9.5% |
| Remuneration, social security and pensions | 62 | €39,550,740 | €42,680,393 | +€3.1m | +7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,428,545 | €2,444,582 | +€16,036 | +0.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€4,749 | -€47,593 | -€42,843 | -902% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €1,420,501 | €1,130,294 | -€290,207 | -20.4% |
| Other operating charges | 640/8 | €26,162,320 | €34,335,149 | +€8.2m | +31.2% |
| Operating profit (loss) | 9901 | €7,560,997 | €8,988,707 | +€1.4m | +18.9% |
| Financial income | 75/76B | €3,540,339 | €2,185,852 | -€1.4m | -38.3% |
| Recurring financial income | 75 | €3,540,339 | €2,185,852 | -€1.4m | -38.3% |
| Income from current assets | 751 | €3,533,945 | €2,096,326 | -€1.4m | -40.7% |
| Other financial income | 752/9 | €6,394 | €89,526 | +€83,132 | +1,300% |
| Financial charges | 65/66B | €537,589 | €736,623 | +€199,034 | +37.0% |
| Recurring financial charges | 65 | €537,589 | €736,623 | +€199,034 | +37.0% |
| Other financial charges | 652/9 | €537,589 | €736,623 | +€199,034 | +37.0% |
| Profit (loss) for the period before taxes | 9903 | €10,563,747 | €10,437,936 | -€125,811 | -1.2% |
| Income taxes | 67/77 | €3,918,525 | €3,989,740 | +€71,215 | +1.8% |
| Taxes | 670/3 | €3,999,264 | €3,989,740 | -€9,524 | -0.2% |
| Tax adjustments and reversals of tax provisions | 77 | €80,739 | - | -€80,739 | |
| Profit (loss) for the period | 9904 | €6,645,222 | €6,448,196 | -€197,026 | -3.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,645,222 | €6,448,196 | -€197,026 | -3.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.