ABOUTT: 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.
ABOUTT
Largest movements
- Tangible fixed assets -€53,864
down €53,864 (-8.5%), from €631,616 to €577,752
of which Land and buildings: -€50,780
- Profit (loss) carried forward -€28,056
down €28,056 (-39.6%), from -€70,841 to -€98,896
- Debts after one year -€16,696
down €16,696 (-11.2%), from €148,710 to €132,015
- Other debts -€10,393
down €10,393 (-16.1%), from €64,383 to €53,990
- Gross operating margin -€15,790
down €15,790 (-24.0%), from €65,912 to €50,122
- Depreciation +€1,840
up €1,840 (+3.0%), from €62,114 to €63,954
- Financial charges -€1,406
down €1,406 (-17.4%), from €8,084 to €6,678
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 | €731,011 | €677,078 | -€53,933 | -7.4% |
| Fixed assets | 21/28 | €631,616 | €577,752 | -€53,864 | -8.5% |
| Tangible fixed assets | 22/27 | €631,616 | €577,752 | -€53,864 | -8.5% |
| Land and buildings | 22 | €624,240 | €573,459 | -€50,780 | -8.1% |
| Plant, machinery and equipment | 23 | €668 | €525 | -€142 | -21.3% |
| Furniture and vehicles | 24 | €6,709 | €3,768 | -€2,941 | -43.8% |
| Current assets | 29/58 | €99,395 | €99,326 | -€69 | -0.1% |
| Amounts receivable within one year | 40/41 | €20,165 | €21,366 | +€1,201 | +6.0% |
| Other amounts receivable | 41 | €20,165 | €21,366 | +€1,201 | +6.0% |
| Cash at bank and in hand | 54/58 | €75,597 | €73,899 | -€1,698 | -2.2% |
| Deferred charges and accrued income | 490/1 | €3,632 | €4,061 | +€428 | +11.8% |
| Total equity and liabilities | 10/49 | €731,011 | €677,078 | -€53,933 | -7.4% |
| Equity | 10/15 | €495,986 | €467,930 | -€28,056 | -5.7% |
| Contributions | 10/11 | €540,051 | €540,051 | = | 0.0% |
| Capital | 10 | €540,037 | €540,037 | = | 0.0% |
| Issued capital | 100 | €540,037 | €540,037 | = | 0.0% |
| Outside capital | 11 | €14 | €14 | = | 0.0% |
| Share premium | 1100/10 | €14 | €14 | = | 0.0% |
| Reserves | 13 | €26,776 | €26,776 | = | 0.0% |
| Non-distributable reserves | 130/1 | €26,776 | €26,776 | = | 0.0% |
| Legal reserve | 130 | €26,776 | €26,776 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,841 | -€98,896 | -€28,056 | -39.6% |
| Amounts payable | 17/49 | €235,025 | €209,148 | -€25,877 | -11.0% |
| Amounts payable after more than one year | 17 | €148,710 | €132,015 | -€16,696 | -11.2% |
| Financial debts | 170/4 | €148,710 | €132,015 | -€16,696 | -11.2% |
| Amounts payable within one year | 42/48 | €86,315 | €77,133 | -€9,181 | -10.6% |
| Current portion of amounts payable after more than one year | 42 | €16,524 | €16,696 | +€172 | +1.0% |
| Trade debts | 44 | €3,810 | €5,221 | +€1,411 | +37.1% |
| Suppliers | 440/4 | €3,810 | €5,221 | +€1,411 | +37.1% |
| Taxes, remuneration and social security | 45 | €1,598 | €1,227 | -€371 | -23.2% |
| Taxes | 450/3 | €1,598 | €1,227 | -€371 | -23.2% |
| Other amounts payable | 47/48 | €64,383 | €53,990 | -€10,393 | -16.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,114 | €63,954 | +€1,840 | +3.0% |
| Other operating charges | 640/8 | €7,352 | €7,498 | +€146 | +2.0% |
| Non-recurring operating charges | 66A | €159 | €48 | -€111 | -69.9% |
| Gross operating margin | 9900 | €65,912 | €50,122 | -€15,790 | -24.0% |
| Operating profit (loss) | 9901 | -€3,713 | -€21,377 | -€17,664 | -475.7% |
| Financial charges | 65/66B | €8,084 | €6,678 | -€1,406 | -17.4% |
| Recurring financial charges | 65 | €8,084 | €6,678 | -€1,406 | -17.4% |
| Profit (loss) for the period before taxes | 9903 | -€11,797 | -€28,056 | -€16,258 | -137.8% |
| Profit (loss) for the period | 9904 | -€11,797 | -€28,056 | -€16,258 | -137.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,797 | -€28,056 | -€16,258 | -137.8% |
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 2 October 2026 via checked.be.