VAN DEN ABEELE & Co: what changed
What changed
VAN DEN ABEELE & Co
NACE 43.110, Demolition
filed annual accounts (NBB)
Net result for the year
€218,560
2024 · -€12,584+€231,144
Equity
€1.2m
2024 · €964,001+€218,560
Cash
€199,988
2024 · €162,557+€37,432
Balance sheet total
€2.1m
2024 · €2.0m+€95,228
Largest movements
Assets
- Receivables within one year +€85,740
up €85,740 (+17.8%), from €482,373 to €568,113
of which Trade receivables: +€97,175
- Cash +€37,432
up €37,432 (+23.0%), from €162,557 to €199,988
mainly Net result for the year (+€218,560) and Depreciation (+€138,142)
- Tangible fixed assets -€26,204
down €26,204 (-2.0%), from €1.3m to €1.3m
of which Leasing and similar rights: -€23,808
Equity and liabilities
- Reserves +€218,560
up €218,560 (+26.0%), from €839,001 to €1.1m
of which Distributable reserves: +€218,560
- Debts after one year -€87,561
down €87,561 (-13.1%), from €670,570 to €583,009
- Current portion of long-term debt -€72,803
down €72,803 (-42.8%), from €169,913 to €97,109
- Trade debts +€62,380
up €62,380 (+46.5%), from €134,264 to €196,643
- Other debts -€38,586
no longer reported in 2025 (was €38,586)
Income statement
- Gross operating margin +€237,058
up €237,058 (+39.8%), from €595,571 to €832,629
- Taxes +€59,146
up €59,146 (+416%), from €14,204 to €73,350
- Depreciation -€44,952
down €44,952 (-24.6%), from €183,094 to €138,142
- Other operating charges +€35,306
up €35,306 (+104%), from €34,059 to €69,364
- Write-downs +€15,883
up €15,883 (+529%), from €3,005 to €18,888
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
-€12,584
Gross operating margin
+€237,058
Staff costs
+€10,147
Depreciation
+€44,952
Write-downs
-€15,883
Other operating charges
-€35,306
Other operating items
+€48,008
Financial income
+€6,719
Financial charges
-€5,406
Taxes
-€59,146
Result 2025
€218,560
raises the resultlowers the resultnot broken down further in the accounts
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
+€309,100
Investment
-€109,773
Financing
-€161,895
Cash 2024
€162,557
From operations (derived)
+€309,100
Net result for the year
+€218,560
Depreciation
+€138,142
Receivables within one year
-€85,740
Smaller working-capital items
+€109
Trade debts
+€62,380
Tax, wage and social debts
+€14,235
Other debts
-€38,586
Investment (derived)
-€109,773
Investment in fixed assets (net)
-€109,773
Financing
-€161,895
Debts after one year
-€87,561
Current portion of long-term debt
-€72,803
Short-term financial debts
-€1,531
Cash 2025
€199,988
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,017,754 | €2,112,982 | +€95,228 | +4.7% |
| Fixed assets | 21/28 | €1,351,677 | €1,323,308 | -€28,369 | -2.1% |
| Intangible fixed assets | 21 | €20,687 | €18,522 | -€2,165 | -10.5% |
| Tangible fixed assets | 22/27 | €1,330,455 | €1,304,250 | -€26,204 | -2.0% |
| Land and buildings | 22 | €1,065,529 | €1,050,968 | -€14,561 | -1.4% |
| Plant, machinery and equipment | 23 | €131,238 | €148,034 | +€16,796 | +12.8% |
| Furniture and vehicles | 24 | €27,148 | €27,853 | +€705 | +2.6% |
| Leasing and similar rights | 25 | €26,352 | €2,544 | -€23,808 | -90.3% |
| Other tangible fixed assets | 26 | €80,188 | €74,852 | -€5,336 | -6.7% |
| Financial fixed assets | 28 | €535 | €535 | = | 0.0% |
| Current assets | 29/58 | €666,077 | €789,674 | +€123,597 | +18.6% |
| Amounts receivable within one year | 40/41 | €482,373 | €568,113 | +€85,740 | +17.8% |
| Trade receivables | 40 | €418,280 | €515,456 | +€97,175 | +23.2% |
| Other amounts receivable | 41 | €64,093 | €52,657 | -€11,435 | -17.8% |
| Cash at bank and in hand | 54/58 | €162,557 | €199,988 | +€37,432 | +23.0% |
| Deferred charges and accrued income | 490/1 | €21,148 | €21,573 | +€425 | +2.0% |
| Total equity and liabilities | 10/49 | €2,017,754 | €2,112,982 | +€95,228 | +4.7% |
| Equity | 10/15 | €964,001 | €1,182,561 | +€218,560 | +22.7% |
| Contributions | 10/11 | €125,000 | €125,000 | = | 0.0% |
| Capital | 10 | €125,000 | €125,000 | = | 0.0% |
| Issued capital | 100 | €125,000 | €125,000 | = | 0.0% |
| Reserves | 13 | €839,001 | €1,057,561 | +€218,560 | +26.0% |
| Non-distributable reserves | 130/1 | €12,500 | €12,500 | = | 0.0% |
| Legal reserve | 130 | €12,500 | €12,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €38,550 | €38,550 | = | 0.0% |
| Distributable reserves | 133 | €787,951 | €1,006,511 | +€218,560 | +27.7% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €1,053,753 | €930,421 | -€123,332 | -11.7% |
| Amounts payable after more than one year | 17 | €670,570 | €583,009 | -€87,561 | -13.1% |
| Financial debts | 170/4 | €670,570 | €583,009 | -€87,561 | -13.1% |
| Amounts payable within one year | 42/48 | €383,183 | €346,877 | -€36,305 | -9.5% |
| Current portion of amounts payable after more than one year | 42 | €169,913 | €97,109 | -€72,803 | -42.8% |
| Financial debts | 43 | €1,531 | - | -€1,531 | |
| Credit institutions | 430/8 | €1,531 | - | -€1,531 | |
| Trade debts | 44 | €134,264 | €196,643 | +€62,380 | +46.5% |
| Suppliers | 440/4 | €134,264 | €196,643 | +€62,380 | +46.5% |
| Taxes, remuneration and social security | 45 | €38,890 | €53,124 | +€14,235 | +36.6% |
| Taxes | 450/3 | €7,886 | €11,957 | +€4,071 | +51.6% |
| Remuneration and social security | 454/9 | €31,004 | €41,168 | +€10,164 | +32.8% |
| Other amounts payable | 47/48 | €38,586 | - | -€38,586 | |
| Accrued charges and deferred income | 492/3 | - | €534 | +€534 | |
| Non-recurring operating income | 76A | - | €15,500 | +€15,500 | |
| Remuneration, social security and pensions | 62 | €320,498 | €310,351 | -€10,147 | -3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €183,094 | €138,142 | -€44,952 | -24.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,005 | €18,888 | +€15,883 | +529% |
| Other operating charges | 640/8 | €34,059 | €69,364 | +€35,306 | +104% |
| Non-recurring operating charges | 66A | €48,008 | - | -€48,008 | |
| Gross operating margin | 9900 | €595,571 | €832,629 | +€237,058 | +39.8% |
| Operating profit (loss) | 9901 | €6,907 | €295,883 | +€288,976 | +4,184% |
| Financial income | 75/76B | €10,495 | €17,214 | +€6,719 | +64.0% |
| Recurring financial income | 75 | €10,495 | €17,214 | +€6,719 | +64.0% |
| Financial charges | 65/66B | €15,782 | €21,188 | +€5,406 | +34.3% |
| Recurring financial charges | 65 | €15,782 | €21,188 | +€5,406 | +34.3% |
| Profit (loss) for the period before taxes | 9903 | €1,620 | €291,910 | +€290,290 | +17,920% |
| Income taxes | 67/77 | €14,204 | €73,350 | +€59,146 | +416% |
| Profit (loss) for the period | 9904 | -€12,584 | €218,560 | +€231,144 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,584 | €218,560 | +€231,144 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.