ABIMO-DEWISPELAERE: what changed
What changed
ABIMO-DEWISPELAERE
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
€257,208
2024 · €276,935-€19,727
Equity
€20,460
2024 · €838,342-€817,882
Cash
€90,300
2024 · €182,184-€91,883
Balance sheet total
€2.0m
2024 · €2.0m-€72,088
Largest movements
Assets
- Cash -€91,883
down €91,883 (-50.4%), from €182,184 to €90,300
mainly Contributions, distributions and other (-€1.1m) and Trade debts (-€149,910)
Equity and liabilities
- Other debts +€994,844
up €994,844 (+295%), from €337,173 to €1.3m
- Reserves -€805,531
down €805,531 (-99.8%), from €807,391 to €1,860
of which Distributable reserves: -€805,531
- Trade debts -€149,910
down €149,910 (-26.5%), from €565,327 to €415,417
- Tax, wage and social debts -€94,565
down €94,565 (-33.7%), from €281,023 to €186,457
of which Taxes: -€121,780
Income statement
- Turnover +€2.1m
new in 2025: €2.1m
- Purchases and services +€1.1m
new in 2025: €1.1m
- Staff costs +€212,269
up €212,269 (+43.5%), from €487,744 to €700,013
- Gross operating margin +€187,313
up €187,313 (+22.1%), from €849,123 to €1.0m
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
€276,935
Gross operating margin
+€187,313
Staff costs
-€212,269
Depreciation
+€4,475
Write-downs
-€19,655
Other operating charges
-€3,064
Other operating items
-€364
Financial income
+€9,090
Financial charges
+€9,534
Taxes
+€5,213
Result 2025
€257,208
raises the resultlowers the resultnot broken down further in the accounts
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
+€990,240
Investment
-€7,033
Financing
-€1.1m
Cash 2024
€182,184
From operations (derived)
+€990,240
Net result for the year
+€257,208
Depreciation
+€10,513
Receivables within one year
-€17,268
Deferred charges and accrued income
-€6,007
Trade debts
-€149,910
Tax, wage and social debts
-€94,565
Other debts
+€994,844
Accrued charges and deferred income
-€4,574
Investment (derived)
-€7,033
Investment in fixed assets (net)
-€7,033
Financing
-€1.1m
Contributions, distributions and other
-€1.1m
Cash 2025
€90,300
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,032,931 | €1,960,844 | -€72,088 | -3.5% |
| Fixed assets | 21/28 | €19,595 | €16,115 | -€3,480 | -17.8% |
| Tangible fixed assets | 22/27 | €16,595 | €13,115 | -€3,480 | -21.0% |
| Land and buildings | 22 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €10,377 | €10,544 | +€167 | +1.6% |
| Furniture and vehicles | 24 | €6,218 | €2,572 | -€3,646 | -58.6% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €2,013,337 | €1,944,728 | -€68,608 | -3.4% |
| Amounts receivable within one year | 40/41 | €1,637,764 | €1,655,032 | +€17,268 | +1.1% |
| Trade receivables | 40 | €92,825 | €257,148 | +€164,323 | +177% |
| Other amounts receivable | 41 | €1,544,938 | €1,397,884 | -€147,055 | -9.5% |
| Cash at bank and in hand | 54/58 | €182,184 | €90,300 | -€91,883 | -50.4% |
| Deferred charges and accrued income | 490/1 | €193,389 | €199,396 | +€6,007 | +3.1% |
| Total equity and liabilities | 10/49 | €2,032,931 | €1,960,844 | -€72,088 | -3.5% |
| Equity | 10/15 | €838,342 | €20,460 | -€817,882 | -97.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €12,352 | €0 | -€12,352 | -100% |
| Reserves | 13 | €807,391 | €1,860 | -€805,531 | -99.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €805,531 | €0 | -€805,531 | -100% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €1,194,589 | €1,940,384 | +€745,794 | +62.4% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €1,183,523 | €1,933,891 | +€750,368 | +63.4% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €565,327 | €415,417 | -€149,910 | -26.5% |
| Suppliers | 440/4 | €565,327 | €415,417 | -€149,910 | -26.5% |
| Taxes, remuneration and social security | 45 | €281,023 | €186,457 | -€94,565 | -33.7% |
| Taxes | 450/3 | €232,148 | €110,368 | -€121,780 | -52.5% |
| Remuneration and social security | 454/9 | €48,874 | €76,089 | +€27,215 | +55.7% |
| Other amounts payable | 47/48 | €337,173 | €1,332,017 | +€994,844 | +295% |
| Accrued charges and deferred income | 492/3 | €11,067 | €6,493 | -€4,574 | -41.3% |
| Turnover | 70 | - | €2,092,860 | +€2.1m | |
| Non-recurring operating income | 76A | - | €15,705 | +€15,705 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €1,087,291 | +€1.1m | |
| Remuneration, social security and pensions | 62 | €487,744 | €700,013 | +€212,269 | +43.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,987 | €10,513 | -€4,475 | -29.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €19,655 | +€19,655 | |
| Other operating charges | 640/8 | €4,861 | €7,925 | +€3,064 | +63.0% |
| Non-recurring operating charges | 66A | - | €364 | +€364 | |
| Gross operating margin | 9900 | €849,123 | €1,036,436 | +€187,313 | +22.1% |
| Operating profit (loss) | 9901 | €341,531 | €297,967 | -€43,564 | -12.8% |
| Financial income | 75/76B | €61,569 | €70,658 | +€9,090 | +14.8% |
| Recurring financial income | 75 | €61,569 | €70,658 | +€9,090 | +14.8% |
| Financial charges | 65/66B | €15,368 | €5,835 | -€9,534 | -62.0% |
| Recurring financial charges | 65 | €15,368 | €5,835 | -€9,534 | -62.0% |
| Profit (loss) for the period before taxes | 9903 | €387,731 | €362,791 | -€24,941 | -6.4% |
| Income taxes | 67/77 | €110,796 | €105,583 | -€5,213 | -4.7% |
| Profit (loss) for the period | 9904 | €276,935 | €257,208 | -€19,727 | -7.1% |
| Profit (loss) for the period to be appropriated | 9905 | €276,935 | €257,208 | -€19,727 | -7.1% |
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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 1 November 2026 via checked.be.