adanso: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
adanso
Largest movements
- Receivables within one year -€26,128
down €26,128 (-41.1%), from €63,504 to €37,376
of which Trade receivables: -€32,189
- Cash -€18,531
down €18,531 (-22.5%), from €82,371 to €63,840
mainly Net result for the year (-€42,822) and Accrued charges and deferred income (-€1,932)
- Profit (loss) carried forward -€42,822
down €42,822 (-155.2%), from -€27,586 to -€70,408
- Accrued charges and deferred income -€1,932
no longer reported in 2025 (was €1,932)
- Write-downs -€18,105
down €18,105 (-45.1%), from €40,119 to €22,014
- Financial income -€11,211
no longer reported in 2025 (was €11,211)
- Staff costs +€8,062
up €8,062 (+97.1%), from €8,304 to €16,366
- Gross operating margin +€871
up €871 (+18.0%), from -€4,837 to -€3,966
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €145,875 | €101,216 | -€44,659 | -30.6% |
| Current assets | 29/58 | €145,875 | €101,216 | -€44,659 | -30.6% |
| Amounts receivable within one year | 40/41 | €63,504 | €37,376 | -€26,128 | -41.1% |
| Trade receivables | 40 | €32,189 | - | -€32,189 | |
| Other amounts receivable | 41 | €31,315 | €37,376 | +€6,061 | +19.4% |
| Cash at bank and in hand | 54/58 | €82,371 | €63,840 | -€18,531 | -22.5% |
| Total equity and liabilities | 10/49 | €145,875 | €101,216 | -€44,659 | -30.6% |
| Equity | 10/15 | €137,778 | €94,956 | -€42,822 | -31.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €162,864 | €162,864 | = | 0.0% |
| Non-distributable reserves | 130/1 | €162,864 | €162,864 | = | 0.0% |
| Reserves not available under the articles | 1311 | €700 | €700 | = | 0.0% |
| Other | 1319 | €162,164 | €162,164 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,586 | -€70,408 | -€42,822 | -155.2% |
| Amounts payable | 17/49 | €8,097 | €6,260 | -€1,837 | -22.7% |
| Amounts payable within one year | 42/48 | €6,165 | €6,260 | +€95 | +1.5% |
| Trade debts | 44 | €65 | €160 | +€95 | +146.2% |
| Suppliers | 440/4 | €65 | €160 | +€95 | +146.2% |
| Other amounts payable | 47/48 | €6,100 | €6,100 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,932 | - | -€1,932 | |
| Remuneration, social security and pensions | 62 | €8,304 | €16,366 | +€8,062 | +97.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €40,119 | €22,014 | -€18,105 | -45.1% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | -€4,837 | -€3,966 | +€871 | +18.0% |
| Operating profit (loss) | 9901 | -€53,647 | -€42,746 | +€10,901 | +20.3% |
| Financial income | 75/76B | €11,211 | - | -€11,211 | |
| Recurring financial income | 75 | €11,211 | - | -€11,211 | |
| Financial charges | 65/66B | €72 | €76 | +€4 | +5.6% |
| Recurring financial charges | 65 | €72 | €76 | +€4 | +5.6% |
| Profit (loss) for the period before taxes | 9903 | -€42,508 | -€42,822 | -€314 | -0.7% |
| Profit (loss) for the period | 9904 | -€42,508 | -€42,822 | -€314 | -0.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€42,508 | -€42,822 | -€314 | -0.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.