ADACFI Blockx: what changed
What changed
ADACFI Blockx
NACE 69.201, Certified accountants and tax accountants
filed annual accounts (NBB)
Net result for the year
€44,970
2024 · €27,666+€17,304
Equity
€121,752
2024 · €285,782-€164,030
Cash
€13,618
2024 · €33,672-€20,054
Balance sheet total
€413,170
2024 · €376,066+€37,104
Largest movements
Assets
- Deferred charges and accrued income +€47,400
up €47,400 (+163%), from €29,034 to €76,434
- Cash -€20,054
down €20,054 (-59.6%), from €33,672 to €13,618
mainly Contributions, distributions and other (-€209,000) and Deferred charges and accrued income (-€47,400)
- Current investments +€6,389
up €6,389 (+12.0%), from €53,406 to €59,794
Equity and liabilities
- Other debts +€179,550
up €179,550 (+610%), from €29,450 to €209,000
- Reserves -€164,030
down €164,030 (-61.4%), from €267,187 to €103,157
- Debts after one year +€24,120
up €24,120 (+140%), from €17,226 to €41,346
- Trade debts +€10,689
up €10,689 (+1,126%), from €950 to €11,639
- Current portion of long-term debt -€7,837
down €7,837 (-31.7%), from €24,720 to €16,882
Income statement
- Gross operating margin +€22,355
up €22,355 (+54.6%), from €40,962 to €63,316
- Taxes +€6,607
up €6,607 (+42.5%), from €15,547 to €22,154
- Staff costs -€2,270
no longer reported in 2025 (was €2,270)
- Financial charges +€1,025
up €1,025 (+49.2%), from €2,085 to €3,110
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
€27,666
Gross operating margin
+€22,355
Staff costs
+€2,270
Depreciation
-€18
Other operating charges
+€34
Financial income
+€295
Financial charges
-€1,025
Taxes
-€6,607
Result 2025
€44,970
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
+€180,043
Investment
-€7,380
Financing
-€192,717
Cash 2024
€33,672
From operations (derived)
+€180,043
Net result for the year
+€44,970
Depreciation
+€1,074
Receivables within one year
-€3,452
Deferred charges and accrued income
-€47,400
Trade debts
+€10,689
Tax, wage and social debts
-€5,388
Other debts
+€179,550
Investment (derived)
-€7,380
Investment in fixed assets (net)
-€991
Current investments
-€6,389
Financing
-€192,717
Debts after one year
+€24,120
Current portion of long-term debt
-€7,837
Contributions, distributions and other
-€209,000
Cash 2025
€13,618
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €376,066 | €413,170 | +€37,104 | +9.9% |
| Fixed assets | 21/28 | €15,823 | €15,740 | -€83 | -0.5% |
| Tangible fixed assets | 22/27 | €15,823 | €15,740 | -€83 | -0.5% |
| Plant, machinery and equipment | 23 | €1,188 | €819 | -€369 | -31.1% |
| Furniture and vehicles | 24 | €14,635 | €14,921 | +€286 | +2.0% |
| Current assets | 29/58 | €360,243 | €397,430 | +€37,187 | +10.3% |
| Amounts receivable after more than one year | 29 | €50,124 | €50,124 | = | 0.0% |
| Trade receivables | 290 | €50,000 | €50,000 | = | 0.0% |
| Other amounts receivable | 291 | €124 | €124 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €194,007 | €197,459 | +€3,452 | +1.8% |
| Trade receivables | 40 | €1,418 | €11,455 | +€10,037 | +708% |
| Other amounts receivable | 41 | €192,590 | €186,005 | -€6,585 | -3.4% |
| Current investments | 50/53 | €53,406 | €59,794 | +€6,389 | +12.0% |
| Cash at bank and in hand | 54/58 | €33,672 | €13,618 | -€20,054 | -59.6% |
| Deferred charges and accrued income | 490/1 | €29,034 | €76,434 | +€47,400 | +163% |
| Total equity and liabilities | 10/49 | €376,066 | €413,170 | +€37,104 | +9.9% |
| Equity | 10/15 | €285,782 | €121,752 | -€164,030 | -57.4% |
| Contributions | 10/11 | €18,595 | €18,595 | = | 0.0% |
| Capital | 10 | €18,595 | €18,595 | = | 0.0% |
| Issued capital | 100 | €18,595 | €18,595 | = | 0.0% |
| Reserves | 13 | €267,187 | €103,157 | -€164,030 | -61.4% |
| Distributable reserves | 133 | €267,187 | €103,157 | -€164,030 | -61.4% |
| Amounts payable | 17/49 | €90,284 | €291,418 | +€201,134 | +223% |
| Amounts payable after more than one year | 17 | €17,226 | €41,346 | +€24,120 | +140% |
| Financial debts | 170/4 | €17,226 | €41,346 | +€24,120 | +140% |
| Amounts payable within one year | 42/48 | €73,058 | €250,072 | +€177,014 | +242% |
| Current portion of amounts payable after more than one year | 42 | €24,720 | €16,882 | -€7,837 | -31.7% |
| Trade debts | 44 | €950 | €11,639 | +€10,689 | +1,126% |
| Suppliers | 440/4 | €950 | €11,639 | +€10,689 | +1,126% |
| Taxes, remuneration and social security | 45 | €17,939 | €12,551 | -€5,388 | -30.0% |
| Taxes | 450/3 | €14,432 | €12,551 | -€1,880 | -13.0% |
| Remuneration and social security | 454/9 | €3,508 | - | -€3,508 | |
| Other amounts payable | 47/48 | €29,450 | €209,000 | +€179,550 | +610% |
| Remuneration, social security and pensions | 62 | €2,270 | - | -€2,270 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,056 | €1,074 | +€18 | +1.7% |
| Other operating charges | 640/8 | €521 | €487 | -€34 | -6.5% |
| Gross operating margin | 9900 | €40,962 | €63,316 | +€22,355 | +54.6% |
| Operating profit (loss) | 9901 | €37,114 | €61,755 | +€24,641 | +66.4% |
| Financial income | 75/76B | €8,184 | €8,480 | +€295 | +3.6% |
| Recurring financial income | 75 | €8,184 | €8,480 | +€295 | +3.6% |
| Financial charges | 65/66B | €2,085 | €3,110 | +€1,025 | +49.2% |
| Recurring financial charges | 65 | €2,085 | €3,110 | +€1,025 | +49.2% |
| Profit (loss) for the period before taxes | 9903 | €43,213 | €67,124 | +€23,911 | +55.3% |
| Income taxes | 67/77 | €15,547 | €22,154 | +€6,607 | +42.5% |
| Profit (loss) for the period | 9904 | €27,666 | €44,970 | +€17,304 | +62.5% |
| Profit (loss) for the period to be appropriated | 9905 | €27,666 | €44,970 | +€17,304 | +62.5% |
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.