Abside Immobilier: 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.
Abside Immobilier
Largest movements
- Cash -€21,900
down €21,900 (-72.4%), from €30,238 to €8,338
mainly Net result for the year (-€15,037) and Receivables within one year (-€8,730)
- Receivables within one year +€8,730
up €8,730 (+31.6%), from €27,589 to €36,320
of which Trade receivables: +€8,679
- Tangible fixed assets -€4,611
down €4,611 (-71.5%), from €6,447 to €1,836
of which Leasing and similar rights: -€3,943
- Profit (loss) carried forward -€15,037
down €15,037 (-38.3%), from €39,256 to €24,219
- Current portion of long-term debt -€2,691
down €2,691 (-91.6%), from €2,937 to €246
- Gross operating margin -€47,004
down €47,004, from €38,677 to -€8,327
- Staff costs -€21,173
no longer reported in 2025 (was €21,173)
- Taxes -€3,023
down €3,023 (-94.5%), from €3,199 to €176
- Other operating charges -€722
down €722 (-29.6%), from €2,437 to €1,715
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.
Derived cash bridge
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 | €64,324 | €46,544 | -€17,780 | -27.6% |
| Fixed assets | 21/28 | €6,497 | €1,886 | -€4,611 | -71.0% |
| Tangible fixed assets | 22/27 | €6,447 | €1,836 | -€4,611 | -71.5% |
| Furniture and vehicles | 24 | €1,930 | €1,262 | -€668 | -34.6% |
| Leasing and similar rights | 25 | €4,517 | €574 | -€3,943 | -87.3% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €57,827 | €44,658 | -€13,169 | -22.8% |
| Amounts receivable within one year | 40/41 | €27,589 | €36,320 | +€8,730 | +31.6% |
| Trade receivables | 40 | €26,307 | €34,986 | +€8,679 | +33.0% |
| Other amounts receivable | 41 | €1,283 | €1,334 | +€51 | +4.0% |
| Cash at bank and in hand | 54/58 | €30,238 | €8,338 | -€21,900 | -72.4% |
| Total equity and liabilities | 10/49 | €64,324 | €46,544 | -€17,780 | -27.6% |
| Equity | 10/15 | €52,262 | €37,226 | -€15,037 | -28.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €607 | €607 | = | 0.0% |
| Distributable reserves | 133 | €607 | €607 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,256 | €24,219 | -€15,037 | -38.3% |
| Amounts payable | 17/49 | €12,061 | €9,318 | -€2,743 | -22.7% |
| Amounts payable after more than one year | 17 | €246 | - | -€246 | |
| Financial debts | 170/4 | €246 | - | -€246 | |
| Amounts payable within one year | 42/48 | €11,815 | €9,318 | -€2,497 | -21.1% |
| Current portion of amounts payable after more than one year | 42 | €2,937 | €246 | -€2,691 | -91.6% |
| Financial debts | 43 | €1,952 | €1,952 | = | 0.0% |
| Credit institutions | 430/8 | €1,952 | €1,952 | = | 0.0% |
| Trade debts | 44 | €4,177 | €4,138 | -€39 | -0.9% |
| Suppliers | 440/4 | €4,177 | €4,138 | -€39 | -0.9% |
| Taxes, remuneration and social security | 45 | €2,750 | €2,982 | +€233 | +8.5% |
| Taxes | 450/3 | €2,750 | €2,982 | +€233 | +8.5% |
| Remuneration, social security and pensions | 62 | €21,173 | - | -€21,173 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,705 | €4,611 | -€94 | -2.0% |
| Other operating charges | 640/8 | €2,437 | €1,715 | -€722 | -29.6% |
| Gross operating margin | 9900 | €38,677 | -€8,327 | -€47,004 | |
| Operating profit (loss) | 9901 | €10,363 | -€14,652 | -€25,015 | |
| Financial income | 75/76B | €40 | €1 | -€39 | -97.4% |
| Recurring financial income | 75 | €40 | €1 | -€39 | -97.4% |
| Financial charges | 65/66B | €260 | €209 | -€51 | -19.7% |
| Recurring financial charges | 65 | €260 | €209 | -€51 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | €10,142 | -€14,860 | -€25,002 | |
| Income taxes | 67/77 | €3,199 | €176 | -€3,023 | -94.5% |
| Profit (loss) for the period | 9904 | €6,943 | -€15,037 | -€21,979 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,943 | -€15,037 | -€21,979 |
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 31 October 2026 via checked.be.