AD1: what changed
What changed
AD1
filed annual accounts (NBB)
Net result for the year
€3,567
2024 · €3,440+€127
Equity
€485,060
2024 · €481,493+€3,567
Cash
-
not filed
Balance sheet total
€500,809
2024 · €493,983+€6,826
Largest movements
Assets
- Receivables after one year +€6,950
up €6,950 (+1.4%), from €493,859 to €500,809
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Other operating charges -€1,561
down €1,561 (-81.9%), from €1,905 to €344
- Gross operating margin -€945
down €945 (-48.2%), from -€1,959 to -€2,904
- Taxes +€589
new in 2025: €589
- Financial income +€100
up €100 (+1.4%), from €7,305 to €7,404
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
€3,440
Gross operating margin
-€945
Other operating charges
+€1,561
Financial income
+€100
Taxes
-€589
Result 2025
€3,567
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €493,983 | €500,809 | +€6,826 | +1.4% |
| Current assets | 29/58 | €493,983 | €500,809 | +€6,826 | +1.4% |
| Amounts receivable after more than one year | 29 | €493,859 | €500,809 | +€6,950 | +1.4% |
| Other amounts receivable | 291 | €493,859 | €500,809 | +€6,950 | +1.4% |
| Amounts receivable within one year | 40/41 | €124 | - | -€124 | |
| Other amounts receivable | 41 | €124 | - | -€124 | |
| Total equity and liabilities | 10/49 | €493,983 | €500,809 | +€6,826 | +1.4% |
| Equity | 10/15 | €481,493 | €485,060 | +€3,567 | +0.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €461,033 | €464,600 | +€3,567 | +0.8% |
| Amounts payable | 17/49 | €12,490 | €15,749 | +€3,259 | +26.1% |
| Amounts payable within one year | 42/48 | €12,270 | €15,749 | +€3,479 | +28.4% |
| Trade debts | 44 | €2,066 | €4,956 | +€2,890 | +140% |
| Suppliers | 440/4 | €2,066 | €4,956 | +€2,890 | +140% |
| Taxes, remuneration and social security | 45 | - | €589 | +€589 | |
| Taxes | 450/3 | - | €589 | +€589 | |
| Other amounts payable | 47/48 | €10,204 | €10,204 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €220 | - | -€220 | |
| Other operating charges | 640/8 | €1,905 | €344 | -€1,561 | -81.9% |
| Gross operating margin | 9900 | -€1,959 | -€2,904 | -€945 | -48.2% |
| Operating profit (loss) | 9901 | -€3,865 | -€3,248 | +€616 | +15.9% |
| Financial income | 75/76B | €7,305 | €7,404 | +€100 | +1.4% |
| Recurring financial income | 75 | €7,305 | €7,404 | +€100 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | €3,440 | €4,156 | +€716 | +20.8% |
| Income taxes | 67/77 | - | €589 | +€589 | |
| Profit (loss) for the period | 9904 | €3,440 | €3,567 | +€127 | +3.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,440 | €3,567 | +€127 | +3.7% |
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 6 November 2026 via checked.be.