Abenovelab: 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.
Abenovelab
Largest movements
- Receivables after one year -€170,000
no longer reported in 2025 (was €170,000)
- Current investments -€125,871
down €125,871 (-67.7%), from €185,871 to €60,000
- Receivables within one year +€112,324
up €112,324 (+449%), from €24,999 to €137,323
of which Trade receivables: +€78,036
- Cash -€51,619
down €51,619 (-68.7%), from €75,161 to €23,542
mainly Contributions, distributions and other (-€533,012) and Receivables within one year (-€112,324)
- Reserves -€364,548
down €364,548 (-89.6%), from €406,648 to €42,100
of which Distributable reserves: -€364,548
- Other debts +€155,071
up €155,071 (+1,158%), from €13,394 to €168,465
- Tax, wage and social debts -€32,421
down €32,421 (-79.4%), from €40,843 to €8,422
- Gross operating margin -€6,569
down €6,569 (-3.0%), from €220,261 to €213,692
- Taxes -€2,880
down €2,880 (-5.5%), from €52,633 to €49,753
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 | €464,656 | €222,974 | -€241,682 | -52.0% |
| Fixed assets | 21/28 | €3,933 | €1,505 | -€2,428 | -61.7% |
| Tangible fixed assets | 22/27 | €3,933 | €1,505 | -€2,428 | -61.7% |
| Plant, machinery and equipment | 23 | €485 | - | -€485 | |
| Furniture and vehicles | 24 | €1,757 | - | -€1,757 | |
| Other tangible fixed assets | 26 | €1,691 | €1,505 | -€185 | -11.0% |
| Current assets | 29/58 | €460,722 | €221,468 | -€239,254 | -51.9% |
| Amounts receivable after more than one year | 29 | €170,000 | - | -€170,000 | |
| Other amounts receivable | 291 | €170,000 | - | -€170,000 | |
| Amounts receivable within one year | 40/41 | €24,999 | €137,323 | +€112,324 | +449% |
| Trade receivables | 40 | €24,999 | €103,034 | +€78,036 | +312% |
| Other amounts receivable | 41 | - | €34,288 | +€34,288 | |
| Current investments | 50/53 | €185,871 | €60,000 | -€125,871 | -67.7% |
| Cash at bank and in hand | 54/58 | €75,161 | €23,542 | -€51,619 | -68.7% |
| Deferred charges and accrued income | 490/1 | €4,691 | €603 | -€4,088 | -87.1% |
| Total equity and liabilities | 10/49 | €464,656 | €222,974 | -€241,682 | -52.0% |
| Equity | 10/15 | €407,648 | €43,100 | -€364,548 | -89.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €406,648 | €42,100 | -€364,548 | -89.6% |
| Tax-exempt reserves | 132 | €42,100 | €42,100 | = | 0.0% |
| Distributable reserves | 133 | €364,548 | - | -€364,548 | |
| Amounts payable | 17/49 | €57,008 | €179,874 | +€122,866 | +216% |
| Amounts payable within one year | 42/48 | €54,394 | €176,906 | +€122,512 | +225% |
| Trade debts | 44 | €157 | €19 | -€138 | -87.7% |
| Suppliers | 440/4 | €157 | €19 | -€138 | -87.7% |
| Taxes, remuneration and social security | 45 | €40,843 | €8,422 | -€32,421 | -79.4% |
| Taxes | 450/3 | €40,843 | €8,422 | -€32,421 | -79.4% |
| Other amounts payable | 47/48 | €13,394 | €168,465 | +€155,071 | +1,158% |
| Accrued charges and deferred income | 492/3 | €2,614 | €2,968 | +€354 | +13.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,183 | €2,428 | -€1,755 | -42.0% |
| Other operating charges | 640/8 | €556 | €100 | -€456 | -82.0% |
| Gross operating margin | 9900 | €220,261 | €213,692 | -€6,569 | -3.0% |
| Operating profit (loss) | 9901 | €215,522 | €211,164 | -€4,358 | -2.0% |
| Financial income | 75/76B | €10,935 | €8,761 | -€2,174 | -19.9% |
| Recurring financial income | 75 | €10,935 | €8,761 | -€2,174 | -19.9% |
| Financial charges | 65/66B | €57 | €1,707 | +€1,650 | +2,874% |
| Recurring financial charges | 65 | €57 | €1,707 | +€1,650 | +2,874% |
| Profit (loss) for the period before taxes | 9903 | €226,400 | €218,217 | -€8,182 | -3.6% |
| Income taxes | 67/77 | €52,633 | €49,753 | -€2,880 | -5.5% |
| Profit (loss) for the period | 9904 | €173,767 | €168,465 | -€5,302 | -3.1% |
| Transfer to tax-exempt reserves | 689 | €42,100 | - | -€42,100 | |
| Profit (loss) for the period to be appropriated | 9905 | €131,667 | €168,465 | +€36,798 | +27.9% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.