ABR.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.
ABR.IMMO
Largest movements
- Tangible fixed assets -€22,073
down €22,073 (-5.4%), from €405,726 to €383,653
of which Land and buildings: -€20,066
- Debts after one year -€33,902
down €33,902 (-6.5%), from €520,772 to €486,870
of which Financial debts: -€26,354
- Turnover -€17,397
down €17,397 (-22.6%), from €76,810 to €59,413
- Purchases and services -€9,060
down €9,060 (-44.5%), from €20,337 to €11,277
- Gross operating margin -€8,337
down €8,337 (-14.8%), from €56,473 to €48,136
- Financial charges -€1,550
down €1,550 (-10.1%), from €15,361 to €13,811
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 | €482,070 | €452,124 | -€29,946 | -6.2% |
| Formation expenses | 20 | €9,889 | €6,118 | -€3,771 | -38.1% |
| Fixed assets | 21/28 | €412,771 | €390,698 | -€22,073 | -5.3% |
| Tangible fixed assets | 22/27 | €405,726 | €383,653 | -€22,073 | -5.4% |
| Land and buildings | 22 | €402,297 | €382,231 | -€20,066 | -5.0% |
| Furniture and vehicles | 24 | €3,429 | €1,422 | -€2,007 | -58.5% |
| Financial fixed assets | 28 | €7,045 | €7,045 | = | 0.0% |
| Current assets | 29/58 | €59,410 | €55,308 | -€4,102 | -6.9% |
| Current investments | 50/53 | €898 | €497 | -€401 | -44.7% |
| Cash at bank and in hand | 54/58 | €57,870 | €54,177 | -€3,693 | -6.4% |
| Deferred charges and accrued income | 490/1 | €642 | €634 | -€8 | -1.2% |
| Total equity and liabilities | 10/49 | €482,070 | €452,124 | -€29,946 | -6.2% |
| Equity | 10/15 | -€68,944 | -€65,691 | +€3,253 | +4.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€75,144 | -€71,891 | +€3,253 | +4.3% |
| Amounts payable | 17/49 | €551,014 | €517,815 | -€33,199 | -6.0% |
| Amounts payable after more than one year | 17 | €520,772 | €486,870 | -€33,902 | -6.5% |
| Financial debts | 170/4 | €331,922 | €305,568 | -€26,354 | -7.9% |
| Other amounts payable | 178/9 | €188,850 | €181,302 | -€7,548 | -4.0% |
| Amounts payable within one year | 42/48 | €24,735 | €26,161 | +€1,426 | +5.8% |
| Current portion of amounts payable after more than one year | 42 | €24,488 | €25,902 | +€1,414 | +5.8% |
| Trade debts | 44 | €247 | €259 | +€12 | +4.9% |
| Suppliers | 440/4 | €247 | €259 | +€12 | +4.9% |
| Accrued charges and deferred income | 492/3 | €5,507 | €4,784 | -€723 | -13.1% |
| Turnover | 70 | €76,810 | €59,413 | -€17,397 | -22.6% |
| Non-recurring operating income | 76A | €18,330 | - | -€18,330 | |
| Goods, raw materials, services and sundry goods | 60/61 | €20,337 | €11,277 | -€9,060 | -44.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,594 | €25,844 | +€250 | +1.0% |
| Other operating charges | 640/8 | €5,765 | €5,792 | +€27 | +0.5% |
| Gross operating margin | 9900 | €56,473 | €48,136 | -€8,337 | -14.8% |
| Operating profit (loss) | 9901 | €25,114 | €16,500 | -€8,614 | -34.3% |
| Financial income | 75/76B | €561 | €564 | +€3 | +0.5% |
| Recurring financial income | 75 | €561 | €564 | +€3 | +0.5% |
| Financial charges | 65/66B | €15,361 | €13,811 | -€1,550 | -10.1% |
| Recurring financial charges | 65 | €15,361 | €13,811 | -€1,550 | -10.1% |
| Profit (loss) for the period before taxes | 9903 | €10,314 | €3,253 | -€7,061 | -68.5% |
| Profit (loss) for the period | 9904 | €10,314 | €3,253 | -€7,061 | -68.5% |
| Profit (loss) for the period to be appropriated | 9905 | €10,314 | €3,253 | -€7,061 | -68.5% |
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.