ABDE Belgium: 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.
ABDE Belgium
Largest movements
- Receivables within one year +€22,637
up €22,637 (+16.0%), from €141,071 to €163,708
of which Other amounts receivable: +€16,962
- Cash -€7,343
down €7,343 (-21.5%), from €34,120 to €26,777
mainly Receivables within one year (-€22,637) and Deferred charges and accrued income (-€1,993)
- Deferred charges and accrued income +€1,993
up €1,993 (+93.6%), from €2,130 to €4,123
- Trade debts +€17,206
up €17,206 (+455%), from €3,785 to €20,991
- Gross operating margin +€13,817
up €13,817 (+10.2%), from €135,671 to €149,488
- Staff costs +€12,382
up €12,382 (+9.3%), from €133,722 to €146,104
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.
Derived cash bridge
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 | €179,746 | €197,033 | +€17,287 | +9.6% |
| Fixed assets | 21/28 | €2,425 | €2,425 | = | 0.0% |
| Financial fixed assets | 28 | €2,425 | €2,425 | = | 0.0% |
| Current assets | 29/58 | €177,321 | €194,608 | +€17,287 | +9.7% |
| Amounts receivable within one year | 40/41 | €141,071 | €163,708 | +€22,637 | +16.0% |
| Trade receivables | 40 | €139,070 | €144,745 | +€5,675 | +4.1% |
| Other amounts receivable | 41 | €2,001 | €18,963 | +€16,962 | +848% |
| Cash at bank and in hand | 54/58 | €34,120 | €26,777 | -€7,343 | -21.5% |
| Deferred charges and accrued income | 490/1 | €2,130 | €4,123 | +€1,993 | +93.6% |
| Total equity and liabilities | 10/49 | €179,746 | €197,033 | +€17,287 | +9.6% |
| Equity | 10/15 | €27,894 | €29,109 | +€1,215 | +4.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €21,694 | €22,909 | +€1,215 | +5.6% |
| Distributable reserves | 133 | €21,694 | €22,909 | +€1,215 | +5.6% |
| Amounts payable | 17/49 | €151,852 | €167,924 | +€16,072 | +10.6% |
| Amounts payable within one year | 42/48 | €151,852 | €167,924 | +€16,072 | +10.6% |
| Trade debts | 44 | €3,785 | €20,991 | +€17,206 | +455% |
| Suppliers | 440/4 | €3,785 | €20,991 | +€17,206 | +455% |
| Taxes, remuneration and social security | 45 | €35,837 | €34,703 | -€1,134 | -3.2% |
| Taxes | 450/3 | €14,018 | €11,643 | -€2,375 | -16.9% |
| Remuneration and social security | 454/9 | €21,819 | €23,060 | +€1,241 | +5.7% |
| Other amounts payable | 47/48 | €112,230 | €112,230 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €133,722 | €146,104 | +€12,382 | +9.3% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | €135,671 | €149,488 | +€13,817 | +10.2% |
| Operating profit (loss) | 9901 | €1,562 | €2,984 | +€1,422 | +91.0% |
| Financial charges | 65/66B | €237 | €237 | = | 0.0% |
| Recurring financial charges | 65 | €237 | €237 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €1,325 | €2,747 | +€1,422 | +107% |
| Income taxes | 67/77 | €999 | €1,533 | +€534 | +53.5% |
| Profit (loss) for the period | 9904 | €326 | €1,214 | +€888 | +272% |
| Profit (loss) for the period to be appropriated | 9905 | €326 | €1,214 | +€888 | +272% |
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 28 October 2026 via checked.be.