Abdij Affligem: what changed
What changed
Abdij Affligem
NACE 11.020, Manufacture of beverages
filed annual accounts (NBB)
Net result for the year
€42,658
2024 · €127,418-€84,760
Equity
€6.1m
2024 · €6.1m+€42,658
Cash
€225,099
2024 · €278,197-€53,098
Balance sheet total
€6.4m
2024 · €6.3m+€155,207
Largest movements
Assets
- Tangible fixed assets +€1.1m
up €1.1m (+25.2%), from €4.3m to €5.4m
of which Assets under construction and advance payments: +€757,262
- Current investments -€838,248
down €838,248 (-60.9%), from €1.4m to €537,952
- Stocks and contracts -€81,839
down €81,839 (-30.5%), from €268,243 to €186,404
Equity and liabilities
- Trade debts +€123,871
up €123,871 (+629%), from €19,696 to €143,567
Income statement
- Gross operating margin -€128,552
down €128,552 (-27.7%), from €463,679 to €335,127
- Turnover -€102,608
down €102,608 (-15.4%), from €667,571 to €564,963
- Financial income +€65,569
up €65,569 (+328%), from €19,970 to €85,539
- Other operating charges -€56,742
down €56,742 (-27.2%), from €208,984 to €152,242
- Financial charges +€43,577
up €43,577, from -€20,957 to €22,620
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€127,418
Gross operating margin
-€128,552
Staff costs
-€6,119
Depreciation
-€15,329
Other operating charges
+€56,742
Financial income
+€65,569
Financial charges
-€43,577
Taxes
-€13,495
Result 2025
€42,658
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€274,019
Investment
-€313,561
Financing
-€13,556
Cash 2024
€278,197
From operations (derived)
+€274,019
Net result for the year
+€42,658
Depreciation
+€68,504
Stocks and contracts
+€81,839
Receivables within one year
-€45,087
Trade debts
+€123,871
Tax, wage and social debts
+€2,235
Investment (derived)
-€313,561
Investment in fixed assets (net)
-€1.2m
Current investments
+€838,248
Financing
-€13,556
Debts after one year
-€13,707
Current portion of long-term debt
+€151
Contributions, distributions and other
-€0
Cash 2025
€225,099
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,264,881 | €6,420,088 | +€155,207 | +2.5% |
| Fixed assets | 21/28 | €4,306,898 | €5,390,203 | +€1.1m | +25.2% |
| Tangible fixed assets | 22/27 | €4,306,898 | €5,390,203 | +€1.1m | +25.2% |
| Land and buildings | 22 | €3,882,557 | €4,213,675 | +€331,118 | +8.5% |
| Plant, machinery and equipment | 23 | €35,524 | €30,450 | -€5,075 | -14.3% |
| Assets under construction and advance payments | 27 | €388,817 | €1,146,079 | +€757,262 | +195% |
| Current assets | 29/58 | €1,957,983 | €1,029,886 | -€928,097 | -47.4% |
| Stocks and contracts in progress | 3 | €268,243 | €186,404 | -€81,839 | -30.5% |
| Stocks | 30/36 | €268,243 | €186,404 | -€81,839 | -30.5% |
| Amounts receivable within one year | 40/41 | €35,343 | €80,430 | +€45,087 | +128% |
| Trade receivables | 40 | €35,343 | €80,430 | +€45,087 | +128% |
| Current investments | 50/53 | €1,376,200 | €537,952 | -€838,248 | -60.9% |
| Cash at bank and in hand | 54/58 | €278,197 | €225,099 | -€53,098 | -19.1% |
| Total equity and liabilities | 10/49 | €6,264,881 | €6,420,088 | +€155,207 | +2.5% |
| Equity | 10/15 | €6,106,517 | €6,149,175 | +€42,658 | +0.7% |
| Contributions | 10/11 | €5,413,700 | €5,413,700 | -€0 | 0.0% |
| Capital | 10 | €5,413,700 | €5,413,700 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | €692,817 | €735,475 | +€42,658 | +6.2% |
| Amounts payable | 17/49 | €158,364 | €270,914 | +€112,550 | +71.1% |
| Amounts payable after more than one year | 17 | €77,312 | €63,605 | -€13,707 | -17.7% |
| Financial debts | 170/4 | €77,312 | €63,605 | -€13,707 | -17.7% |
| Amounts payable within one year | 42/48 | €81,052 | €207,309 | +€126,257 | +156% |
| Current portion of amounts payable after more than one year | 42 | €13,556 | €13,707 | +€151 | +1.1% |
| Trade debts | 44 | €19,696 | €143,567 | +€123,871 | +629% |
| Suppliers | 440/4 | €19,696 | €143,567 | +€123,871 | +629% |
| Taxes, remuneration and social security | 45 | €47,800 | €50,035 | +€2,235 | +4.7% |
| Taxes | 450/3 | €37,925 | €37,959 | +€34 | +0.1% |
| Remuneration and social security | 454/9 | €9,875 | €12,076 | +€2,201 | +22.3% |
| Turnover | 70 | €667,571 | €564,963 | -€102,608 | -15.4% |
| Membership fees, donations, legacies and grants | 73 | €107,893 | €60,727 | -€47,166 | -43.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €474,023 | €496,855 | +€22,832 | +4.8% |
| Remuneration, social security and pensions | 62 | €115,029 | €121,148 | +€6,119 | +5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,175 | €68,504 | +€15,329 | +28.8% |
| Other operating charges | 640/8 | €208,984 | €152,242 | -€56,742 | -27.2% |
| Gross operating margin | 9900 | €463,679 | €335,127 | -€128,552 | -27.7% |
| Operating profit (loss) | 9901 | €86,491 | -€6,767 | -€93,258 | |
| Financial income | 75/76B | €19,970 | €85,539 | +€65,569 | +328% |
| Recurring financial income | 75 | €19,970 | €85,539 | +€65,569 | +328% |
| Financial charges | 65/66B | -€20,957 | €22,620 | +€43,577 | |
| Recurring financial charges | 65 | -€20,957 | €22,620 | +€43,577 | |
| Profit (loss) for the period before taxes | 9903 | €127,418 | €56,152 | -€71,266 | -55.9% |
| Income taxes | 67/77 | - | €13,495 | +€13,495 | |
| Profit (loss) for the period | 9904 | €127,418 | €42,658 | -€84,760 | -66.5% |
| Profit (loss) for the period to be appropriated | 9905 | €127,418 | €42,658 | -€84,760 | -66.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.