ABD ImmoTech: 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.
ABD ImmoTech
Largest movements
- Receivables within one year +€23,530
up €23,530 (+11.7%), from €201,730 to €225,260
- Profit (loss) carried forward +€29,301
up €29,301 (+17.6%), from €166,659 to €195,960
- Tax, wage and social debts -€4,670
down €4,670 (-43.7%), from €10,676 to €6,006
- Short-term financial debts -€2,732
down €2,732 (-33.3%), from €8,197 to €5,465
- Gross operating margin -€11,215
down €11,215 (-24.3%), from €46,115 to €34,901
- Taxes -€2,707
down €2,707 (-20.7%), from €13,085 to €10,377
- Depreciation +€1,229
up €1,229 (+44.7%), from €2,747 to €3,976
- Other operating charges -€1,204
down €1,204 (-57.3%), from €2,100 to €896
- Financial income +€1,140
up €1,140 (+11.8%), from €9,670 to €10,810
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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €208,666 | €230,148 | +€21,482 | +10.3% |
| Fixed assets | 21/28 | €5,276 | €4,135 | -€1,141 | -21.6% |
| Tangible fixed assets | 22/27 | €5,276 | €4,135 | -€1,141 | -21.6% |
| Land and buildings | 22 | €619 | €413 | -€206 | -33.3% |
| Plant, machinery and equipment | 23 | - | €202 | +€202 | |
| Furniture and vehicles | 24 | €954 | €489 | -€465 | -48.8% |
| Other tangible fixed assets | 26 | €3,703 | €3,031 | -€671 | -18.1% |
| Current assets | 29/58 | €203,390 | €226,013 | +€22,623 | +11.1% |
| Amounts receivable within one year | 40/41 | €201,730 | €225,260 | +€23,530 | +11.7% |
| Other amounts receivable | 41 | €201,730 | €225,260 | +€23,530 | +11.7% |
| Cash at bank and in hand | 54/58 | €1,660 | €199 | -€1,461 | -88.0% |
| Deferred charges and accrued income | 490/1 | €0 | €554 | +€554 | |
| Total equity and liabilities | 10/49 | €208,666 | €230,148 | +€21,482 | +10.3% |
| Equity | 10/15 | €174,719 | €204,020 | +€29,301 | +16.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €166,659 | €195,960 | +€29,301 | +17.6% |
| Amounts payable | 17/49 | €33,947 | €26,128 | -€7,819 | -23.0% |
| Amounts payable within one year | 42/48 | €33,947 | €26,128 | -€7,819 | -23.0% |
| Current portion of amounts payable after more than one year | 42 | €3,805 | €3,550 | -€255 | -6.7% |
| Financial debts | 43 | €8,197 | €5,465 | -€2,732 | -33.3% |
| Credit institutions | 430/8 | €8,197 | €5,465 | -€2,732 | -33.3% |
| Trade debts | 44 | €10,870 | €10,708 | -€162 | -1.5% |
| Suppliers | 440/4 | €10,870 | €10,708 | -€162 | -1.5% |
| Taxes, remuneration and social security | 45 | €10,676 | €6,006 | -€4,670 | -43.7% |
| Taxes | 450/3 | €10,676 | €6,006 | -€4,670 | -43.7% |
| Other amounts payable | 47/48 | €399 | €399 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,747 | €3,976 | +€1,229 | +44.7% |
| Other operating charges | 640/8 | €2,100 | €896 | -€1,204 | -57.3% |
| Gross operating margin | 9900 | €46,115 | €34,901 | -€11,215 | -24.3% |
| Operating profit (loss) | 9901 | €41,268 | €30,029 | -€11,239 | -27.2% |
| Financial income | 75/76B | €9,670 | €10,810 | +€1,140 | +11.8% |
| Recurring financial income | 75 | €9,670 | €10,810 | +€1,140 | +11.8% |
| Financial charges | 65/66B | €1,432 | €1,160 | -€272 | -19.0% |
| Recurring financial charges | 65 | €1,432 | €1,160 | -€272 | -19.0% |
| Profit (loss) for the period before taxes | 9903 | €49,506 | €39,679 | -€9,828 | -19.9% |
| Income taxes | 67/77 | €13,085 | €10,377 | -€2,707 | -20.7% |
| Profit (loss) for the period | 9904 | €36,422 | €29,301 | -€7,120 | -19.5% |
| Profit (loss) for the period to be appropriated | 9905 | €36,422 | €29,301 | -€7,120 | -19.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.