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ADANUS: 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.

What changed

ADANUS

BE 0803.417.940
NACE 56.112, Limited-service restaurants, excluding mobile food services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,116
2024 · -€3,319+€203
Equity
-€2,435
2024 · €681-€3,116
Cash
€291
2024 · €645-€353
Balance sheet total
€763
2024 · €827-€64

Largest movements

2024 to 2025
Assets
  • Cash -€353

    down €353 (-54.8%), from €645 to €291

    mainly Net result for the year (-€3,116) and Receivables within one year (-€290)

  • Receivables within one year +€290

    up €290 (+159.6%), from €182 to €472

Equity and liabilities
  • Profit (loss) carried forward -€3,116

    down €3,116 (-93.9%), from -€3,319 to -€6,435

  • Other debts +€1,892

    new in 2025: €1,892

  • Trade debts +€1,153

    up €1,153 (+906.3%), from €127 to €1,280

Income statement
  • Gross operating margin +€602

    up €602 (+18.1%), from -€3,319 to -€2,717

  • Other operating charges +€324

    new in 2025: €324

  • Financial charges +€75

    new in 2025: €75

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€3,319
Gross operating margin +€602
Other operating charges -€324
Financial charges -€75
Result 2025 -€3,116

Cash bridge derived

cash 2024 to 2025

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.

From operations -€353
Investment €0
Financing €0
Cash 2024 €645
Net result for the year -€3,116
Receivables within one year -€290
Trade debts +€1,153
Tax, wage and social debts +€8
Other debts +€1,892
Cash 2025 €291
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €827 €763 -€64 -7.7%
Current assets 29/58 €827 €763 -€64 -7.7%
Amounts receivable within one year 40/41 €182 €472 +€290 +159.6%
Other amounts receivable 41 €182 €472 +€290 +159.6%
Cash at bank and in hand 54/58 €645 €291 -€353 -54.8%
Total equity and liabilities 10/49 €827 €763 -€64 -7.7%
Equity 10/15 €681 -€2,435 -€3,116
Contributions 10/11 €4,000 €4,000 = 0.0%
Profit (loss) carried forward 14 -€3,319 -€6,435 -€3,116 -93.9%
Amounts payable 17/49 €146 €3,198 +€3,052 +2091.6%
Amounts payable within one year 42/48 €146 €3,198 +€3,052 +2091.6%
Trade debts 44 €127 €1,280 +€1,153 +906.3%
Suppliers 440/4 €127 €1,280 +€1,153 +906.3%
Taxes, remuneration and social security 45 €19 €26 +€8 +40.9%
Taxes 450/3 €19 €26 +€8 +40.9%
Other amounts payable 47/48 - €1,892 +€1,892
Other operating charges 640/8 - €324 +€324
Gross operating margin 9900 -€3,319 -€2,717 +€602 +18.1%
Operating profit (loss) 9901 -€3,319 -€3,041 +€278 +8.4%
Financial charges 65/66B - €75 +€75
Recurring financial charges 65 - €75 +€75
Profit (loss) for the period before taxes 9903 -€3,319 -€3,116 +€203 +6.1%
Profit (loss) for the period 9904 -€3,319 -€3,116 +€203 +6.1%
Profit (loss) for the period to be appropriated 9905 -€3,319 -€3,116 +€203 +6.1%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.