IMMO ABEK: 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.
IMMO ABEK
Largest movements
- Cash -€40,391
down €40,391 (-75.6%), from €53,412 to €13,021
mainly Receivables within one year (-€35,138) and Net result for the year (-€5,488)
- Receivables within one year +€35,138
up €35,138 (+22.3%), from €157,771 to €192,909
- Profit (loss) carried forward -€5,488
down €5,488 (-4.9%), from €112,128 to €106,640
- Gross operating margin -€25,828
down €25,828, from €25,266 to -€562
- Taxes -€2,261
no longer reported in 2025 (was €2,261)
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 | €220,602 | €215,350 | -€5,253 | -2.4% |
| Fixed assets | 21/28 | €9,420 | €9,420 | = | 0.0% |
| Tangible fixed assets | 22/27 | €9,420 | €9,420 | = | 0.0% |
| Land and buildings | 22 | €9,420 | €9,420 | = | 0.0% |
| Current assets | 29/58 | €211,183 | €205,930 | -€5,253 | -2.5% |
| Amounts receivable within one year | 40/41 | €157,771 | €192,909 | +€35,138 | +22.3% |
| Other amounts receivable | 41 | €157,771 | €192,909 | +€35,138 | +22.3% |
| Cash at bank and in hand | 54/58 | €53,412 | €13,021 | -€40,391 | -75.6% |
| Total equity and liabilities | 10/49 | €220,602 | €215,350 | -€5,253 | -2.4% |
| Equity | 10/15 | €217,076 | €211,588 | -€5,488 | -2.5% |
| Contributions | 10/11 | €66,931 | €66,931 | = | 0.0% |
| Capital | 10 | €66,931 | €66,931 | = | 0.0% |
| Issued capital | 100 | €66,931 | €66,931 | = | 0.0% |
| Reserves | 13 | €38,017 | €38,017 | = | 0.0% |
| Non-distributable reserves | 130/1 | €38,017 | €38,017 | = | 0.0% |
| Legal reserve | 130 | €38,013 | €38,013 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4 | €4 | = | 0.0% |
| Profit (loss) carried forward | 14 | €112,128 | €106,640 | -€5,488 | -4.9% |
| Amounts payable | 17/49 | €3,526 | €3,761 | +€235 | +6.7% |
| Amounts payable within one year | 42/48 | €2,526 | €2,261 | -€265 | -10.5% |
| Taxes, remuneration and social security | 45 | €2,261 | €2,261 | = | 0.0% |
| Taxes | 450/3 | €2,261 | €2,261 | = | 0.0% |
| Other amounts payable | 47/48 | €265 | - | -€265 | |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,500 | +€500 | +50.0% |
| Other operating charges | 640/8 | €4,514 | €4,655 | +€141 | +3.1% |
| Gross operating margin | 9900 | €25,266 | -€562 | -€25,828 | |
| Operating profit (loss) | 9901 | €20,751 | -€5,218 | -€25,969 | |
| Financial charges | 65/66B | €338 | €270 | -€68 | -20.1% |
| Recurring financial charges | 65 | €338 | €270 | -€68 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | €20,413 | -€5,488 | -€25,901 | |
| Income taxes | 67/77 | €2,261 | - | -€2,261 | |
| Profit (loss) for the period | 9904 | €18,152 | -€5,488 | -€23,640 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,152 | -€5,488 | -€23,640 |
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 9 October 2026 via checked.be.