A.D.D. CONSTRUCTIONS: what changed
Two fiscal 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.
A.D.D. CONSTRUCTIONS
Largest movements
- Receivables within one year +€179
new in 2025: €179
- Current portion of long-term debt +€1,768
up €1,768 (+291.1%), from €608 to €2,376
- Profit (loss) carried forward -€1,282
down €1,282 (-1.2%), from -€107,085 to -€108,367
- Other debts -€308
down €308 (-0.4%), from €71,153 to €70,845
- Gross operating margin +€1,817
up €1,817 (+92.9%), from -€1,956 to -€138
- Other operating charges +€400
new in 2025: €400
- Financial charges -€140
down €140 (-15.9%), from €884 to €744
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €179 | +€179 | |
| Current assets | 29/58 | - | €179 | +€179 | |
| Amounts receivable within one year | 40/41 | - | €179 | +€179 | |
| Other amounts receivable | 41 | - | €179 | +€179 | |
| Total equity and liabilities | 10/49 | - | €179 | +€179 | |
| Equity | 10/15 | -€71,760 | -€73,042 | -€1,282 | -1.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €16,733 | €16,733 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €13,634 | €13,634 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€107,085 | -€108,367 | -€1,282 | -1.2% |
| Amounts payable | 17/49 | €71,760 | €73,220 | +€1,460 | +2.0% |
| Amounts payable within one year | 42/48 | €71,760 | €73,220 | +€1,460 | +2.0% |
| Current portion of amounts payable after more than one year | 42 | €608 | €2,376 | +€1,768 | +291.1% |
| Other amounts payable | 47/48 | €71,153 | €70,845 | -€308 | -0.4% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€1,956 | -€138 | +€1,817 | +92.9% |
| Operating profit (loss) | 9901 | -€1,956 | -€538 | +€1,418 | +72.5% |
| Financial charges | 65/66B | €884 | €744 | -€140 | -15.9% |
| Recurring financial charges | 65 | €884 | €744 | -€140 | -15.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,839 | -€1,282 | +€1,558 | +54.9% |
| Profit (loss) for the period | 9904 | -€2,839 | -€1,282 | +€1,558 | +54.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,839 | -€1,282 | +€1,558 | +54.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.