AD ETERNAM VIVERE: what changed
What changed
AD ETERNAM VIVERE
NACE 58.110, Book publishing
filed annual accounts (NBB)
Net result for the year
€570
2024 · -€2,222+€2,792
Equity
€31,836
2024 · €31,266+€570
Cash
€8,064
2024 · €9,708-€1,644
Balance sheet total
€85,422
2024 · €89,142-€3,721
Largest movements
Assets
- Cash -€1,644
down €1,644 (-16.9%), from €9,708 to €8,064
mainly Investment in fixed assets (net) (-€8,959) and Debts after one year (-€4,799)
- Tangible fixed assets -€1,094
down €1,094 (-1.4%), from €77,923 to €76,829
of which Furniture and vehicles: -€5,188
- Receivables within one year -€982
down €982 (-65.0%), from €1,511 to €529
of which Trade receivables: -€982
Equity and liabilities
- Debts after one year -€4,799
down €4,799 (-9.1%), from €52,638 to €47,839
Income statement
- Gross operating margin +€3,830
up €3,830 (+37.6%), from €10,193 to €14,024
- Financial charges +€1,042
up €1,042 (+61.2%), from €1,702 to €2,744
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
-€2,222
Gross operating margin
+€3,830
Depreciation
-€70
Other operating charges
-€17
Financial income
+€19
Financial charges
-€1,042
Taxes
+€71
Result 2025
€570
raises the resultlowers the result
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
+€12,027
Investment
-€8,959
Financing
-€4,712
Cash 2024
€9,708
From operations (derived)
+€12,027
Net result for the year
+€570
Depreciation
+€10,053
Receivables within one year
+€982
Trade debts
-€102
Tax, wage and social debts
+€524
Investment (derived)
-€8,959
Investment in fixed assets (net)
-€8,959
Financing
-€4,712
Debts after one year
-€4,799
Current portion of long-term debt
+€87
Cash 2025
€8,064
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €89,142 | €85,422 | -€3,721 | -4.2% |
| Fixed assets | 21/28 | €77,923 | €76,829 | -€1,094 | -1.4% |
| Tangible fixed assets | 22/27 | €77,923 | €76,829 | -€1,094 | -1.4% |
| Land and buildings | 22 | €69,985 | €74,200 | +€4,215 | +6.0% |
| Plant, machinery and equipment | 23 | €122 | €0 | -€122 | -100% |
| Furniture and vehicles | 24 | €7,817 | €2,629 | -€5,188 | -66.4% |
| Current assets | 29/58 | €11,219 | €8,593 | -€2,626 | -23.4% |
| Amounts receivable within one year | 40/41 | €1,511 | €529 | -€982 | -65.0% |
| Trade receivables | 40 | €1,011 | €29 | -€982 | -97.2% |
| Other amounts receivable | 41 | €500 | €500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,708 | €8,064 | -€1,644 | -16.9% |
| Total equity and liabilities | 10/49 | €89,142 | €85,422 | -€3,721 | -4.2% |
| Equity | 10/15 | €31,266 | €31,836 | +€570 | +1.8% |
| Contributions | 10/11 | €10,150 | €10,150 | = | 0.0% |
| Capital | 10 | €10,150 | €10,150 | = | 0.0% |
| Issued capital | 100 | €10,150 | €10,150 | = | 0.0% |
| Reserves | 13 | €1,015 | €1,015 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,015 | €1,015 | = | 0.0% |
| Legal reserve | 130 | €1,015 | €1,015 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,101 | €20,671 | +€570 | +2.8% |
| Amounts payable | 17/49 | €57,876 | €53,585 | -€4,291 | -7.4% |
| Amounts payable after more than one year | 17 | €52,638 | €47,839 | -€4,799 | -9.1% |
| Financial debts | 170/4 | €52,638 | €47,839 | -€4,799 | -9.1% |
| Amounts payable within one year | 42/48 | €5,238 | €5,746 | +€508 | +9.7% |
| Current portion of amounts payable after more than one year | 42 | €4,712 | €4,799 | +€87 | +1.8% |
| Trade debts | 44 | €180 | €78 | -€102 | -56.8% |
| Suppliers | 440/4 | €180 | €78 | -€102 | -56.8% |
| Taxes, remuneration and social security | 45 | €346 | €869 | +€524 | +151% |
| Taxes | 450/3 | €346 | €869 | +€524 | +151% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,983 | €10,053 | +€70 | +0.7% |
| Other operating charges | 640/8 | €668 | €685 | +€17 | +2.5% |
| Gross operating margin | 9900 | €10,193 | €14,024 | +€3,830 | +37.6% |
| Operating profit (loss) | 9901 | -€459 | €3,285 | +€3,744 | |
| Financial income | 75/76B | €10 | €29 | +€19 | +192% |
| Recurring financial income | 75 | €10 | €29 | +€19 | +192% |
| Financial charges | 65/66B | €1,702 | €2,744 | +€1,042 | +61.2% |
| Recurring financial charges | 65 | €1,702 | €2,744 | +€1,042 | +61.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,151 | €570 | +€2,721 | |
| Income taxes | 67/77 | €71 | - | -€71 | |
| Profit (loss) for the period | 9904 | -€2,222 | €570 | +€2,792 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,222 | €570 | +€2,792 |
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 4 November 2026 via checked.be.