ABO Immo: what changed
Two fiscal 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.
ABO Immo
Largest movements
- Tangible fixed assets -€14,286
down €14,286 (-1.6%), from €900,172 to €885,887
of which Land and buildings: -€32,713
- Receivables within one year -€12,858
down €12,858 (-99.3%), from €12,951 to €93
of which Trade receivables: -€7,445
- Debts after one year -€61,202
down €61,202 (-10.8%), from €564,186 to €502,984
- Reserves +€34,005
up €34,005 (+9.4%), from €363,501 to €397,506
- Gross operating margin +€12,454
up €12,454 (+10.3%), from €121,462 to €133,916
- Financial charges +€7,073
up €7,073 (+52.5%), from €13,483 to €20,556
- Depreciation +€5,400
up €5,400 (+10.9%), from €49,742 to €55,142
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 | €1,006,904 | €979,898 | -€27,006 | -2.7% |
| Fixed assets | 21/28 | €900,172 | €885,887 | -€14,286 | -1.6% |
| Tangible fixed assets | 22/27 | €900,172 | €885,887 | -€14,286 | -1.6% |
| Land and buildings | 22 | €844,662 | €811,949 | -€32,713 | -3.9% |
| Plant, machinery and equipment | 23 | €5,958 | €5,565 | -€393 | -6.6% |
| Furniture and vehicles | 24 | - | €33,250 | +€33,250 | |
| Leasing and similar rights | 25 | €49,552 | €35,122 | -€14,429 | -29.1% |
| Current assets | 29/58 | €106,732 | €94,011 | -€12,721 | -11.9% |
| Amounts receivable within one year | 40/41 | €12,951 | €93 | -€12,858 | -99.3% |
| Trade receivables | 40 | €7,445 | - | -€7,445 | |
| Other amounts receivable | 41 | €5,506 | €93 | -€5,413 | -98.3% |
| Cash at bank and in hand | 54/58 | €93,781 | €93,918 | +€137 | +0.1% |
| Total equity and liabilities | 10/49 | €1,006,904 | €979,898 | -€27,006 | -2.7% |
| Equity | 10/15 | €375,901 | €409,906 | +€34,005 | +9.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €363,501 | €397,506 | +€34,005 | +9.4% |
| Distributable reserves | 133 | €363,501 | €397,506 | +€34,005 | +9.4% |
| Amounts payable | 17/49 | €631,004 | €569,992 | -€61,011 | -9.7% |
| Amounts payable after more than one year | 17 | €564,186 | €502,984 | -€61,202 | -10.8% |
| Financial debts | 170/4 | €564,186 | €502,984 | -€61,202 | -10.8% |
| Amounts payable within one year | 42/48 | €66,037 | €66,198 | +€161 | +0.2% |
| Current portion of amounts payable after more than one year | 42 | €58,968 | €61,202 | +€2,234 | +3.8% |
| Trade debts | 44 | €2,851 | €4,356 | +€1,504 | +52.8% |
| Suppliers | 440/4 | €2,851 | €4,356 | +€1,504 | +52.8% |
| Taxes, remuneration and social security | 45 | €4,218 | €640 | -€3,578 | -84.8% |
| Taxes | 450/3 | €4,218 | €640 | -€3,578 | -84.8% |
| Accrued charges and deferred income | 492/3 | €780 | €810 | +€30 | +3.8% |
| Non-recurring operating income | 76A | - | €2,889 | +€2,889 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,742 | €55,142 | +€5,400 | +10.9% |
| Other operating charges | 640/8 | €10,615 | €11,866 | +€1,251 | +11.8% |
| Gross operating margin | 9900 | €121,462 | €133,916 | +€12,454 | +10.3% |
| Operating profit (loss) | 9901 | €61,105 | €66,908 | +€5,803 | +9.5% |
| Financial income | 75/76B | €392 | €394 | +€2 | +0.4% |
| Recurring financial income | 75 | €392 | €394 | +€2 | +0.4% |
| Financial charges | 65/66B | €13,483 | €20,556 | +€7,073 | +52.5% |
| Recurring financial charges | 65 | €13,483 | €20,556 | +€7,073 | +52.5% |
| Profit (loss) for the period before taxes | 9903 | €48,014 | €46,746 | -€1,268 | -2.6% |
| Income taxes | 67/77 | €12,491 | €12,741 | +€251 | +2.0% |
| Profit (loss) for the period | 9904 | €35,524 | €34,005 | -€1,519 | -4.3% |
| Profit (loss) for the period to be appropriated | 9905 | €35,524 | €34,005 | -€1,519 | -4.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.