Adapt Coaching: 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.
Adapt Coaching
Largest movements
- Cash -€15,948
down €15,948 (-58.5%), from €27,251 to €11,303
mainly Net result for the year (-€16,911) and Tax, wage and social debts (-€7,186)
- Tangible fixed assets -€5,060
down €5,060 (-18.3%), from €27,594 to €22,534
of which Furniture and vehicles: -€4,316
- Receivables within one year -€1,147
down €1,147 (-90.5%), from €1,267 to €120
of which Trade receivables: -€960
- Profit (loss) carried forward -€16,911
down €16,911, from €542 to -€16,369
- Tax, wage and social debts -€7,186
down €7,186 (-95.8%), from €7,498 to €311
of which Taxes: -€5,786
- Other debts +€2,152
up €2,152 (+15.7%), from €13,745 to €15,896
- Gross operating margin -€4,663
down €4,663 (-91.9%), from -€5,076 to -€9,739
- Depreciation +€3,591
up €3,591 (+121.5%), from €2,956 to €6,547
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 | €57,314 | €34,994 | -€22,321 | -38.9% |
| Fixed assets | 21/28 | €27,594 | €22,534 | -€5,060 | -18.3% |
| Tangible fixed assets | 22/27 | €27,594 | €22,534 | -€5,060 | -18.3% |
| Plant, machinery and equipment | 23 | €3,256 | €2,512 | -€744 | -22.8% |
| Furniture and vehicles | 24 | €24,339 | €20,022 | -€4,316 | -17.7% |
| Current assets | 29/58 | €29,720 | €12,459 | -€17,261 | -58.1% |
| Amounts receivable within one year | 40/41 | €1,267 | €120 | -€1,147 | -90.5% |
| Trade receivables | 40 | €1,080 | €120 | -€960 | -88.9% |
| Other amounts receivable | 41 | €187 | - | -€187 | |
| Cash at bank and in hand | 54/58 | €27,251 | €11,303 | -€15,948 | -58.5% |
| Deferred charges and accrued income | 490/1 | €1,202 | €1,036 | -€166 | -13.8% |
| Total equity and liabilities | 10/49 | €57,314 | €34,994 | -€22,321 | -38.9% |
| Equity | 10/15 | €34,923 | €18,012 | -€16,911 | -48.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €15,780 | €15,780 | = | 0.0% |
| Distributable reserves | 133 | €15,780 | €15,780 | = | 0.0% |
| Profit (loss) carried forward | 14 | €542 | -€16,369 | -€16,911 | |
| Amounts payable | 17/49 | €22,392 | €16,982 | -€5,410 | -24.2% |
| Amounts payable within one year | 42/48 | €22,392 | €16,982 | -€5,410 | -24.2% |
| Trade debts | 44 | €1,149 | €774 | -€375 | -32.6% |
| Suppliers | 440/4 | €1,149 | €774 | -€375 | -32.6% |
| Taxes, remuneration and social security | 45 | €7,498 | €311 | -€7,186 | -95.8% |
| Taxes | 450/3 | €6,098 | €311 | -€5,786 | -94.9% |
| Remuneration and social security | 454/9 | €1,400 | - | -€1,400 | |
| Other amounts payable | 47/48 | €13,745 | €15,896 | +€2,152 | +15.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,956 | €6,547 | +€3,591 | +121.5% |
| Other operating charges | 640/8 | €568 | €520 | -€49 | -8.6% |
| Gross operating margin | 9900 | -€5,076 | -€9,739 | -€4,663 | -91.9% |
| Operating profit (loss) | 9901 | -€8,600 | -€16,805 | -€8,205 | -95.4% |
| Financial income | 75/76B | €1 | €0 | -€0 | -98.0% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -98.0% |
| Financial charges | 65/66B | €103 | €106 | +€3 | +2.8% |
| Recurring financial charges | 65 | €103 | €106 | +€3 | +2.8% |
| Profit (loss) for the period before taxes | 9903 | -€8,702 | -€16,911 | -€8,209 | -94.3% |
| Profit (loss) for the period | 9904 | -€8,702 | -€16,911 | -€8,209 | -94.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,702 | -€16,911 | -€8,209 | -94.3% |
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 8 October 2026 via checked.be.