ADN PERFORMANCE
Annual accounts 2024
micro format, filed on 29-08-2025, 29 days late2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 13 November 2026.
Turnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €10,865 on 31-12-2024in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
10,865 | 4,825 | |
21/28 |
2,264 | - | |
22/27 |
2,264 | - | |
23 |
1,675 | - | |
24 |
589 | - | |
29/58 |
8,601 | 4,825 | |
3 |
330 | 2,325 | |
30/36 |
330 | 2,325 | |
40/41 |
7,271 | 1,737 | |
40 |
2,846 | - | |
41 |
4,426 | 1,737 | |
54/58 |
460 | 407 | |
490/1 |
539 | 357 | |
| Balance sheet: equity and liabilities | |||
10/49 |
10,865 | 4,825 | |
10/15 |
-37,371 | -11,569 | |
10/11 |
1,000 | 1,000 | |
14 |
-38,371 | -12,569 | |
17/49 |
48,236 | 16,394 | |
42/48 |
48,236 | 16,394 | |
44 |
4,584 | 5,466 | |
440/4 |
4,584 | 5,466 | |
45 |
69 | - | |
450/3 |
69 | - | |
47/48 |
43,582 | 10,928 | |
| Income statement | |||
9900 |
-24,888 | -12,199 | |
630 |
89 | - | |
640/8 |
436 | 260 | |
66A |
180 | - | |
9901 |
-25,593 | -12,459 | |
65/66B |
140 | 110 | |
65 |
140 | 110 | |
9903 |
-25,733 | -12,569 | |
67/77 |
69 | - | |
9904 |
-25,802 | -12,569 | |
9905 |
-25,802 | -12,569 | |
| Appropriation of the result | |||
9906 |
-38,371 | -12,569 | |
14P |
-12,569 | - | |
| Social balance sheet | |||
Hours worked1013 |
0 | - | |
| Document | |||
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2024 (PDF), filed on 29-08-2025.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 |
|---|---|---|---|
| -25,504 | - | ||
| -25,713 | - | ||
| 2,353 | - | ||
| 53 | - | ||
| -39,635 | -11,569 | ||
| -344.0% | - | ||
| 0.18 | - | ||
| 0.17 | - | ||
| -237.5% | - | ||
| -182.01 | - |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2024 |
|---|---|
| Employees at the balance-sheet date | 0 |
| full-time | 0 |
| part-time | 0 |
Source: social balance sheet in the 2024 annual accounts
Investments
fixed assets acquired| Item | 2024 | 2023 |
|---|---|---|
| Tangible fixed assets | €2,353 | - |
| €89 | - |
Source: notes to the 2023 to 2024 annual accounts (statement of fixed assets)
Insights on ADN PERFORMANCE
The operating result for 2024 is a loss of €25,593, larger than the loss of €12,459 in 2023.
Equity is negative. Debt (€48,236) exceeds the balance-sheet total (€10,865).