A-DL RENOV: 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.
A-DL RENOV
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€65
down €65 (-0.3%), from -€19,571 to -€19,636
- Other debts +€65
up €65 (+3.4%), from €1,918 to €1,983
- Gross operating margin -€1
down €1 (-1.6%), from -€64 to -€65
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
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 | €127 | €127 | = | 0.0% |
| Current assets | 29/58 | €127 | €127 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €127 | €127 | = | 0.0% |
| Other amounts receivable | 41 | €127 | €127 | = | 0.0% |
| Total equity and liabilities | 10/49 | €127 | €127 | = | 0.0% |
| Equity | 10/15 | -€1,791 | -€1,856 | -€65 | -3.6% |
| Contributions | 10/11 | €17,780 | €17,780 | = | 0.0% |
| Capital | 10 | €17,780 | €17,780 | = | 0.0% |
| Issued capital | 100 | €17,780 | €17,780 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,571 | -€19,636 | -€65 | -0.3% |
| Amounts payable | 17/49 | €1,918 | €1,983 | +€65 | +3.4% |
| Amounts payable within one year | 42/48 | €1,918 | €1,983 | +€65 | +3.4% |
| Other amounts payable | 47/48 | €1,918 | €1,983 | +€65 | +3.4% |
| Gross operating margin | 9900 | -€64 | -€65 | -€1 | -1.6% |
| Operating profit (loss) | 9901 | -€64 | -€65 | -€1 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | -€64 | -€65 | -€1 | -1.6% |
| Profit (loss) for the period | 9904 | -€64 | -€65 | -€1 | -1.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€64 | -€65 | -€1 | -1.6% |
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 13 October 2026 via checked.be.