Het Abtshof: 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.
Het Abtshof
Largest movements
- Current investments -€300,000
down €300,000 (-100%), from €300,000 to €0
- Tangible fixed assets +€249,622
up €249,622 (+8.9%), from €2.8m to €3.1m
of which Land and buildings: +€233,075
- Cash +€148,388
up €148,388 (+104%), from €142,255 to €290,643
mainly Current investments (+€300,000) and Contributions, distributions and other (+€171,185)
- Contributions +€171,185
up €171,185 (+6.4%), from €2.7m to €2.9m
- Depreciation +€32,784
up €32,784 (+64.4%), from €50,881 to €83,665
- Gross operating margin +€11,853
up €11,853 (+21.6%), from €54,835 to €66,688
- Financial charges -€2,353
down €2,353 (-15.3%), from €15,405 to €13,052
of which Financial charges: -€3,856
- Financial income -€1,912
down €1,912 (-29.3%), from €6,533 to €4,621
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 | €3,280,447 | €3,369,784 | +€89,337 | +2.7% |
| Fixed assets | 21/28 | €2,820,189 | €3,069,811 | +€249,622 | +8.9% |
| Tangible fixed assets | 22/27 | €2,819,939 | €3,069,561 | +€249,622 | +8.9% |
| Land and buildings | 22 | €2,713,026 | €2,946,101 | +€233,075 | +8.6% |
| Plant, machinery and equipment | 23 | €4,314 | €3,347 | -€967 | -22.4% |
| Furniture and vehicles | 24 | €5,550 | €4,374 | -€1,176 | -21.2% |
| Assets under construction and advance payments | 27 | €97,049 | €115,739 | +€18,690 | +19.3% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €460,258 | €299,973 | -€160,285 | -34.8% |
| Amounts receivable within one year | 40/41 | €12,331 | €4,034 | -€8,297 | -67.3% |
| Trade receivables | 40 | €6,947 | €904 | -€6,043 | -87.0% |
| Other amounts receivable | 41 | €5,385 | €3,131 | -€2,254 | -41.9% |
| Current investments | 50/53 | €300,000 | €0 | -€300,000 | -100% |
| Cash at bank and in hand | 54/58 | €142,255 | €290,643 | +€148,388 | +104% |
| Deferred charges and accrued income | 490/1 | €5,672 | €5,295 | -€376 | -6.6% |
| Total equity and liabilities | 10/49 | €3,280,447 | €3,369,784 | +€89,337 | +2.7% |
| Equity | 10/15 | €2,506,775 | €2,647,944 | +€141,169 | +5.6% |
| Contributions | 10/11 | €2,679,118 | €2,850,303 | +€171,185 | +6.4% |
| Profit (loss) carried forward | 14 | -€172,343 | -€202,359 | -€30,016 | -17.4% |
| Amounts payable | 17/49 | €773,672 | €721,840 | -€51,832 | -6.7% |
| Amounts payable after more than one year | 17 | €703,665 | €672,378 | -€31,287 | -4.4% |
| Financial debts | 170/4 | €703,665 | €672,378 | -€31,287 | -4.4% |
| Amounts payable within one year | 42/48 | €61,267 | €41,133 | -€20,134 | -32.9% |
| Current portion of amounts payable after more than one year | 42 | €30,974 | €31,287 | +€313 | +1.0% |
| Trade debts | 44 | €26,552 | €7,840 | -€18,712 | -70.5% |
| Suppliers | 440/4 | €26,552 | €7,840 | -€18,712 | -70.5% |
| Taxes, remuneration and social security | 45 | €3,741 | €1,952 | -€1,789 | -47.8% |
| Taxes | 450/3 | €3,741 | €1,952 | -€1,789 | -47.8% |
| Other amounts payable | 47/48 | - | €54 | +€54 | |
| Accrued charges and deferred income | 492/3 | €8,740 | €8,329 | -€411 | -4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €50,881 | €83,665 | +€32,784 | +64.4% |
| Other operating charges | 640/8 | €4,974 | €4,629 | -€345 | -6.9% |
| Gross operating margin | 9900 | €54,835 | €66,688 | +€11,853 | +21.6% |
| Operating profit (loss) | 9901 | -€1,020 | -€21,605 | -€20,586 | -2,019% |
| Financial income | 75/76B | €6,533 | €4,621 | -€1,912 | -29.3% |
| Recurring financial income | 75 | €6,533 | €4,621 | -€1,912 | -29.3% |
| Financial charges | 65/66B | €15,405 | €13,052 | -€2,353 | -15.3% |
| Recurring financial charges | 65 | €15,405 | €11,549 | -€3,856 | -25.0% |
| Non-recurring financial charges | 66B | - | €1,503 | +€1,503 | |
| Profit (loss) for the period before taxes | 9903 | -€9,892 | -€30,036 | -€20,144 | -204% |
| Income taxes | 67/77 | €137 | -€20 | -€157 | |
| Profit (loss) for the period | 9904 | -€10,029 | -€30,016 | -€19,987 | -199% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,029 | -€30,016 | -€19,987 | -199% |
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 14 October 2026 via checked.be.