ABSD 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.
ABSD IMMO
Largest movements
- Cash -€7,627
down €7,627 (-25.8%), from €29,582 to €21,955
mainly Debts after one year (-€37,805) and Investment in fixed assets (net) (-€26,186)
- Debts after one year -€37,805
down €37,805 (-6.9%), from €546,322 to €508,517
- Profit (loss) carried forward +€21,217
up €21,217 (+60.4%), from -€35,129 to -€13,911
- Other debts +€15,162
up €15,162 (+12.7%), from €119,557 to €134,719
- Gross operating margin +€1,898
up €1,898 (+3.4%), from €55,619 to €57,517
- Depreciation +€1,218
up €1,218 (+5.4%), from €22,662 to €23,880
- Financial charges -€648
down €648 (-6.1%), from €10,572 to €9,924
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 | €676,741 | €674,616 | -€2,126 | -0.3% |
| Fixed assets | 21/28 | €646,257 | €648,562 | +€2,305 | +0.4% |
| Intangible fixed assets | 21 | €6,366 | €4,219 | -€2,147 | -33.7% |
| Tangible fixed assets | 22/27 | €639,891 | €644,343 | +€4,452 | +0.7% |
| Land and buildings | 22 | €635,554 | €640,861 | +€5,307 | +0.8% |
| Plant, machinery and equipment | 23 | €252 | - | -€252 | |
| Furniture and vehicles | 24 | €4,085 | €3,482 | -€603 | -14.8% |
| Current assets | 29/58 | €30,485 | €26,054 | -€4,431 | -14.5% |
| Amounts receivable within one year | 40/41 | €185 | €1,010 | +€825 | +444.8% |
| Trade receivables | 40 | €185 | €1,010 | +€825 | +444.8% |
| Cash at bank and in hand | 54/58 | €29,582 | €21,955 | -€7,627 | -25.8% |
| Deferred charges and accrued income | 490/1 | €717 | €3,089 | +€2,372 | +330.7% |
| Total equity and liabilities | 10/49 | €676,741 | €674,616 | -€2,126 | -0.3% |
| Equity | 10/15 | -€33,629 | -€12,411 | +€21,217 | +63.1% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,129 | -€13,911 | +€21,217 | +60.4% |
| Amounts payable | 17/49 | €710,370 | €687,027 | -€23,343 | -3.3% |
| Amounts payable after more than one year | 17 | €546,322 | €508,517 | -€37,805 | -6.9% |
| Financial debts | 170/4 | €546,322 | €508,517 | -€37,805 | -6.9% |
| Amounts payable within one year | 42/48 | €162,048 | €175,790 | +€13,742 | +8.5% |
| Financial debts | 43 | €37,157 | €37,805 | +€648 | +1.7% |
| Credit institutions | 430/8 | €37,157 | €37,805 | +€648 | +1.7% |
| Trade debts | 44 | €5,334 | €3,266 | -€2,067 | -38.8% |
| Suppliers | 440/4 | €5,334 | €3,266 | -€2,067 | -38.8% |
| Other amounts payable | 47/48 | €119,557 | €134,719 | +€15,162 | +12.7% |
| Accrued charges and deferred income | 492/3 | €2,000 | €2,720 | +€720 | +36.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,662 | €23,880 | +€1,218 | +5.4% |
| Other operating charges | 640/8 | €2,419 | €2,495 | +€76 | +3.1% |
| Gross operating margin | 9900 | €55,619 | €57,517 | +€1,898 | +3.4% |
| Operating profit (loss) | 9901 | €30,538 | €31,142 | +€603 | +2.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €10,572 | €9,924 | -€648 | -6.1% |
| Recurring financial charges | 65 | €10,572 | €9,924 | -€648 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | €19,966 | €21,217 | +€1,251 | +6.3% |
| Profit (loss) for the period | 9904 | €19,966 | €21,217 | +€1,251 | +6.3% |
| Profit (loss) for the period to be appropriated | 9905 | €19,966 | €21,217 | +€1,251 | +6.3% |
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 8 October 2026 via checked.be.