H.VAN DEN ABEELE & CO: what changed
What changed
H.VAN DEN ABEELE & CO
NACE 69.203, Activities of company auditors
filed annual accounts (NBB)
Net result for the year
€127,081
2024 · €104,732+€22,349
Equity
€507,738
2024 · €977,478-€469,740
Cash
€453,640
2024 · €375,097+€78,543
Balance sheet total
€1.1m
2024 · €1.1m+€79,127
Largest movements
Assets
- Cash +€78,543
up €78,543 (+20.9%), from €375,097 to €453,640
mainly Other debts (+€555,095) and Net result for the year (+€127,081)
- Current investments +€22,443
up €22,443 (+3.4%), from €655,721 to €678,164
- Receivables within one year -€20,824
no longer reported in 2025 (was €20,824)
Equity and liabilities
- Other debts +€555,095
up €555,095 (+1,775%), from €31,273 to €586,368
- Reserves -€469,740
down €469,740 (-48.8%), from €963,223 to €493,483
of which Distributable reserves: -€469,740
- Tax, wage and social debts -€13,045
down €13,045 (-32.5%), from €40,155 to €27,110
Income statement
- Financial income +€26,247
up €26,247 (+156%), from €16,842 to €43,089
- Taxes +€4,351
up €4,351 (+9.1%), from €47,871 to €52,222
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€104,732
Gross operating margin
-€1,063
Other operating charges
+€181
Financial income
+€26,247
Financial charges
+€1,335
Taxes
-€4,351
Result 2025
€127,081
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€697,807
Investment
-€22,443
Financing
-€596,821
Cash 2024
€375,097
From operations (derived)
+€697,807
Net result for the year
+€127,081
Depreciation
+€1,035
Receivables within one year
+€20,824
Trade debts
+€6,817
Tax, wage and social debts
-€13,045
Other debts
+€555,095
Investment (derived)
-€22,443
Current investments
-€22,443
Financing
-€596,821
Contributions, distributions and other
-€596,821
Cash 2025
€453,640
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,052,677 | €1,131,804 | +€79,127 | +7.5% |
| Fixed assets | 21/28 | €1,035 | - | -€1,035 | |
| Tangible fixed assets | 22/27 | €1,035 | - | -€1,035 | |
| Furniture and vehicles | 24 | €1,035 | - | -€1,035 | |
| Current assets | 29/58 | €1,051,642 | €1,131,804 | +€80,162 | +7.6% |
| Amounts receivable within one year | 40/41 | €20,824 | - | -€20,824 | |
| Trade receivables | 40 | €20,824 | - | -€20,824 | |
| Current investments | 50/53 | €655,721 | €678,164 | +€22,443 | +3.4% |
| Cash at bank and in hand | 54/58 | €375,097 | €453,640 | +€78,543 | +20.9% |
| Total equity and liabilities | 10/49 | €1,052,677 | €1,131,804 | +€79,127 | +7.5% |
| Equity | 10/15 | €977,478 | €507,738 | -€469,740 | -48.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €963,223 | €493,483 | -€469,740 | -48.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | - | €1,860 | +€1,860 | |
| Other | 1319 | €1,860 | - | -€1,860 | |
| Tax-exempt reserves | 132 | €4,510 | €4,510 | = | 0.0% |
| Distributable reserves | 133 | €956,853 | €487,113 | -€469,740 | -49.1% |
| Profit (loss) carried forward | 14 | €1,855 | €1,855 | = | 0.0% |
| Amounts payable | 17/49 | €75,199 | €624,066 | +€548,867 | +730% |
| Amounts payable within one year | 42/48 | €75,199 | €624,066 | +€548,867 | +730% |
| Trade debts | 44 | €3,771 | €10,588 | +€6,817 | +181% |
| Suppliers | 440/4 | €3,771 | €10,588 | +€6,817 | +181% |
| Taxes, remuneration and social security | 45 | €40,155 | €27,110 | -€13,045 | -32.5% |
| Taxes | 450/3 | €40,155 | €27,110 | -€13,045 | -32.5% |
| Other amounts payable | 47/48 | €31,273 | €586,368 | +€555,095 | +1,775% |
| Non-recurring operating income | 76A | €16,500 | - | -€16,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,035 | €1,035 | = | 0.0% |
| Other operating charges | 640/8 | €1,179 | €998 | -€181 | -15.4% |
| Gross operating margin | 9900 | €141,267 | €140,204 | -€1,063 | -0.8% |
| Operating profit (loss) | 9901 | €139,053 | €138,171 | -€882 | -0.6% |
| Financial income | 75/76B | €16,842 | €43,089 | +€26,247 | +156% |
| Recurring financial income | 75 | €16,842 | €43,089 | +€26,247 | +156% |
| Financial charges | 65/66B | €3,292 | €1,957 | -€1,335 | -40.6% |
| Recurring financial charges | 65 | €3,292 | €1,957 | -€1,335 | -40.6% |
| Profit (loss) for the period before taxes | 9903 | €152,603 | €179,303 | +€26,700 | +17.5% |
| Income taxes | 67/77 | €47,871 | €52,222 | +€4,351 | +9.1% |
| Profit (loss) for the period | 9904 | €104,732 | €127,081 | +€22,349 | +21.3% |
| Profit (loss) for the period to be appropriated | 9905 | €104,732 | €127,081 | +€22,349 | +21.3% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 May 2024 and 31 May 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.