ADAM'S COMPUTER CENTER: what changed
ADAM'S COMPUTER CENTER
Largest movements
- Stocks and contracts -€4,050
no longer reported in 2025 (was €4,050)
- Receivables within one year +€898
up €898 (+201%), from €447 to €1,346
of which Trade receivables: +€857
- Cash -€488
down €488 (-25.4%), from €1,921 to €1,434
mainly Net result for the year (-€2,803) and Tax, wage and social debts (-€1,297)
- Profit (loss) carried forward -€2,803
down €2,803 (-6.7%), from -€42,048 to -€44,851
- Tax, wage and social debts -€1,297
down €1,297 (-13.8%), from €9,417 to €8,119
of which Taxes: -€9,037
- Trade debts +€461
up €461 (+607%), from €76 to €537
- Other operating charges -€6,892
down €6,892 (-92.4%), from €7,462 to €570
- Financial charges +€3,956
up €3,956 (+985%), from €401 to €4,358
of which Non-recurring financial charges: +€3,739
- Gross operating margin -€3,347
down €3,347 (-61.2%), from €5,471 to €2,124
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,394 | €13,754 | -€3,639 | -20.9% |
| Fixed assets | 21/28 | €10,975 | €10,975 | = | 0.0% |
| Tangible fixed assets | 22/27 | €10,907 | €10,907 | = | 0.0% |
| Land and buildings | 22 | €10,907 | €10,907 | = | 0.0% |
| Financial fixed assets | 28 | €67 | €67 | = | 0.0% |
| Current assets | 29/58 | €6,419 | €2,780 | -€3,639 | -56.7% |
| Stocks and contracts in progress | 3 | €4,050 | - | -€4,050 | |
| Stocks | 30/36 | €4,050 | - | -€4,050 | |
| Amounts receivable within one year | 40/41 | €447 | €1,346 | +€898 | +201% |
| Trade receivables | 40 | €447 | €1,304 | +€857 | +191% |
| Other amounts receivable | 41 | - | €42 | +€42 | |
| Cash at bank and in hand | 54/58 | €1,921 | €1,434 | -€488 | -25.4% |
| Total equity and liabilities | 10/49 | €17,394 | €13,754 | -€3,639 | -20.9% |
| Equity | 10/15 | -€7,017 | -€9,820 | -€2,803 | -39.9% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €10,242 | €10,242 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,479 | €2,479 | = | 0.0% |
| Distributable reserves | 133 | €7,763 | €7,763 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,048 | -€44,851 | -€2,803 | -6.7% |
| Amounts payable | 17/49 | €24,410 | €23,574 | -€836 | -3.4% |
| Amounts payable within one year | 42/48 | €24,410 | €23,574 | -€836 | -3.4% |
| Trade debts | 44 | €76 | €537 | +€461 | +607% |
| Suppliers | 440/4 | €76 | €537 | +€461 | +607% |
| Taxes, remuneration and social security | 45 | €9,417 | €8,119 | -€1,297 | -13.8% |
| Taxes | 450/3 | €9,417 | €380 | -€9,037 | -96.0% |
| Remuneration and social security | 454/9 | - | €7,739 | +€7,739 | |
| Other amounts payable | 47/48 | €14,918 | €14,918 | = | 0.0% |
| Other operating charges | 640/8 | €7,462 | €570 | -€6,892 | -92.4% |
| Gross operating margin | 9900 | €5,471 | €2,124 | -€3,347 | -61.2% |
| Operating profit (loss) | 9901 | -€1,991 | €1,555 | +€3,545 | |
| Financial charges | 65/66B | €401 | €4,358 | +€3,956 | +985% |
| Recurring financial charges | 65 | €401 | €619 | +€217 | +54.1% |
| Non-recurring financial charges | 66B | - | €3,739 | +€3,739 | |
| Profit (loss) for the period before taxes | 9903 | -€2,392 | -€2,803 | -€411 | -17.2% |
| Profit (loss) for the period | 9904 | -€2,392 | -€2,803 | -€411 | -17.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,392 | -€2,803 | -€411 | -17.2% |
Next steps
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 3 November 2026 via checked.be.