Ad Maiora Capital: what changed
What changed
Ad Maiora Capital
NACE 73.300, Public relations and communication consultancy
filed annual accounts (NBB)
Net result for the year
€2,290
2024 · €349+€1,941
Equity
€94,727
2024 · €92,437+€2,290
Cash
€2,216
2024 · €890+€1,327
Balance sheet total
€94,727
2024 · €93,390+€1,337
Largest movements
Assets
- Cash +€1,327
up €1,327 (+149%), from €890 to €2,216
mainly Net result for the year (+€2,290)
Equity and liabilities
- Reserves +€2,290
up €2,290 (+98.0%), from €2,337 to €4,627
Income statement
- Other operating charges -€800
down €800 (-64.3%), from €1,244 to €444
- Taxes -€787
down €787, from €421 to -€367
- Gross operating margin +€355
up €355 (+17.3%), from €2,057 to €2,412
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
€349
Gross operating margin
+€355
Other operating charges
+€800
Financial charges
-€2
Taxes
+€787
Result 2025
€2,290
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
+€1,327
Investment
€0
Financing
€0
Cash 2024
€890
From operations (derived)
+€1,327
Net result for the year
+€2,290
Receivables within one year
-€11
Trade debts
-€197
Tax, wage and social debts
-€755
Cash 2025
€2,216
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €93,390 | €94,727 | +€1,337 | +1.4% |
| Fixed assets | 21/28 | €90,000 | €90,000 | = | 0.0% |
| Financial fixed assets | 28 | €90,000 | €90,000 | = | 0.0% |
| Current assets | 29/58 | €3,390 | €4,727 | +€1,337 | +39.5% |
| Amounts receivable within one year | 40/41 | €2,500 | €2,511 | +€11 | +0.4% |
| Trade receivables | 40 | €2,500 | €2,500 | = | 0.0% |
| Other amounts receivable | 41 | - | €11 | +€11 | |
| Cash at bank and in hand | 54/58 | €890 | €2,216 | +€1,327 | +149% |
| Total equity and liabilities | 10/49 | €93,390 | €94,727 | +€1,337 | +1.4% |
| Equity | 10/15 | €92,437 | €94,727 | +€2,290 | +2.5% |
| Contributions | 10/11 | €90,100 | €90,100 | = | 0.0% |
| Reserves | 13 | €2,337 | €4,627 | +€2,290 | +98.0% |
| Distributable reserves | 133 | €2,337 | €4,627 | +€2,290 | +98.0% |
| Amounts payable | 17/49 | €953 | €0 | -€953 | -100% |
| Amounts payable within one year | 42/48 | €953 | €0 | -€953 | -100% |
| Trade debts | 44 | €197 | €0 | -€197 | -100% |
| Suppliers | 440/4 | €197 | €0 | -€197 | -100% |
| Taxes, remuneration and social security | 45 | €755 | €0 | -€755 | -100% |
| Taxes | 450/3 | €755 | €0 | -€755 | -100% |
| Other operating charges | 640/8 | €1,244 | €444 | -€800 | -64.3% |
| Gross operating margin | 9900 | €2,057 | €2,412 | +€355 | +17.3% |
| Operating profit (loss) | 9901 | €813 | €1,969 | +€1,155 | +142% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | €770 | €1,924 | +€1,154 | +150% |
| Income taxes | 67/77 | €421 | -€367 | -€787 | |
| Profit (loss) for the period | 9904 | €349 | €2,290 | +€1,941 | +556% |
| Profit (loss) for the period to be appropriated | 9905 | €349 | €2,290 | +€1,941 | +556% |
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 2 November 2026 via checked.be.