ABETECH IMMO: 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.
ABETECH IMMO
Largest movements
- Receivables within one year -€127,634
down €127,634 (-56.2%), from €227,199 to €99,565
of which Other amounts receivable: -€113,732
- Deferred charges and accrued income -€5,647
no longer reported in 2025 (was €5,647)
- Intangible fixed assets -€5,625
no longer reported in 2025 (was €5,625)
- Tax, wage and social debts -€113,666
down €113,666 (-96.6%), from €117,649 to €3,982
- Trade debts -€53,733
down €53,733 (-95.1%), from €56,492 to €2,759
- Other debts +€33,000
new in 2025: €33,000
- Short-term financial debts -€6,024
down €6,024 (-44.9%), from €13,418 to €7,393
- Purchases and services +€90,641
new in 2025: €90,641
- Write-downs -€37,169
down €37,169 (-96.1%), from €38,660 to €1,491
- Gross operating margin +€29,822
up €29,822 (+96.8%), from €30,802 to €60,624
- Financial income -€15,200
down €15,200 (-90.4%), from €16,812 to €1,612
- Depreciation +€4,177
up €4,177 (+288.5%), from €1,448 to €5,625
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 | €259,948 | €120,208 | -€139,740 | -53.8% |
| Fixed assets | 21/28 | €27,094 | €20,643 | -€6,451 | -23.8% |
| Intangible fixed assets | 21 | €5,625 | - | -€5,625 | |
| Tangible fixed assets | 22/27 | €21,470 | €20,643 | -€826 | -3.8% |
| Land and buildings | 22 | €20,643 | €20,643 | = | 0.0% |
| Furniture and vehicles | 24 | €826 | - | -€826 | |
| Current assets | 29/58 | €232,854 | €99,565 | -€133,289 | -57.2% |
| Amounts receivable within one year | 40/41 | €227,199 | €99,565 | -€127,634 | -56.2% |
| Trade receivables | 40 | €14,325 | €424 | -€13,902 | -97.0% |
| Other amounts receivable | 41 | €212,874 | €99,142 | -€113,732 | -53.4% |
| Cash at bank and in hand | 54/58 | €7 | - | -€7 | |
| Deferred charges and accrued income | 490/1 | €5,647 | - | -€5,647 | |
| Total equity and liabilities | 10/49 | €259,948 | €120,208 | -€139,740 | -53.8% |
| Equity | 10/15 | €50,791 | €51,474 | +€683 | +1.3% |
| Contributions | 10/11 | €62,913 | €62,913 | = | 0.0% |
| Capital | 10 | €62,913 | €62,913 | = | 0.0% |
| Issued capital | 100 | €62,913 | €62,913 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,221 | -€14,538 | +€683 | +4.5% |
| Amounts payable | 17/49 | €209,158 | €68,734 | -€140,423 | -67.1% |
| Amounts payable after more than one year | 17 | €21,600 | €21,600 | = | 0.0% |
| Other amounts payable | 178/9 | €21,600 | €21,600 | = | 0.0% |
| Amounts payable within one year | 42/48 | €187,558 | €47,134 | -€140,423 | -74.9% |
| Financial debts | 43 | €13,418 | €7,393 | -€6,024 | -44.9% |
| Credit institutions | 430/8 | €13,418 | €7,393 | -€6,024 | -44.9% |
| Trade debts | 44 | €56,492 | €2,759 | -€53,733 | -95.1% |
| Suppliers | 440/4 | €56,492 | €2,759 | -€53,733 | -95.1% |
| Taxes, remuneration and social security | 45 | €117,649 | €3,982 | -€113,666 | -96.6% |
| Taxes | 450/3 | €117,649 | €3,982 | -€113,666 | -96.6% |
| Other amounts payable | 47/48 | - | €33,000 | +€33,000 | |
| Turnover | 70 | - | €750 | +€750 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €90,641 | +€90,641 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,448 | €5,625 | +€4,177 | +288.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €38,660 | €1,491 | -€37,169 | -96.1% |
| Other operating charges | 640/8 | €17,592 | €17,229 | -€363 | -2.1% |
| Gross operating margin | 9900 | €30,802 | €60,624 | +€29,822 | +96.8% |
| Operating profit (loss) | 9901 | -€26,898 | €36,280 | +€63,177 | |
| Financial income | 75/76B | €16,812 | €1,612 | -€15,200 | -90.4% |
| Recurring financial income | 75 | €16,812 | €1,612 | -€15,200 | -90.4% |
| Financial charges | 65/66B | €4,393 | €4,208 | -€185 | -4.2% |
| Recurring financial charges | 65 | €3,605 | €4,208 | +€603 | +16.7% |
| Non-recurring financial charges | 66B | €787 | - | -€787 | |
| Profit (loss) for the period before taxes | 9903 | -€14,479 | €33,683 | +€48,162 | |
| Income taxes | 67/77 | €742 | - | -€742 | |
| Profit (loss) for the period | 9904 | -€15,221 | €33,683 | +€48,904 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,221 | €33,683 | +€48,904 |
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 11 October 2026 via checked.be.