ADAPT-HOME: what changed
Two financial 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-HOME
Largest movements
- Tangible fixed assets -€151,097
down €151,097 (-98.9%), from €152,709 to €1,612
of which Other tangible fixed assets: -€151,010
- Intangible fixed assets +€75,505
new in 2024: €75,505
- Profit (loss) carried forward -€213,850
down €213,850, from €7,373 to -€206,477
- Provisions +€138,989
up €138,989 (+178.2%), from €78,012 to €217,001
of which Provisions for liabilities and charges: +€146,119
- Gross operating margin -€2,118
down €2,118, from €1,835 to -€283
- Purchases and services -€1,251
down €1,251 (-39.7%), from €3,155 to €1,903
- Turnover -€215
down €215 (-11.7%), from €1,835 to €1,620
- Financial charges -€25
down €25 (-20.4%), from €124 to €99
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €458,518 | €382,670 | -€75,848 | -16.5% |
| Fixed assets | 21/28 | €438,709 | €363,117 | -€75,592 | -17.2% |
| Intangible fixed assets | 21 | - | €75,505 | +€75,505 | |
| Tangible fixed assets | 22/27 | €152,709 | €1,612 | -€151,097 | -98.9% |
| Land and buildings | 22 | €1,699 | €1,612 | -€87 | -5.1% |
| Other tangible fixed assets | 26 | €151,010 | - | -€151,010 | |
| Financial fixed assets | 28 | €286,000 | €286,000 | = | 0.0% |
| Current assets | 29/58 | €19,809 | €19,553 | -€256 | -1.3% |
| Amounts receivable within one year | 40/41 | €17,950 | €18,360 | +€410 | +2.3% |
| Other amounts receivable | 41 | €17,950 | €18,360 | +€410 | +2.3% |
| Cash at bank and in hand | 54/58 | €1,859 | €1,193 | -€666 | -35.8% |
| Total equity and liabilities | 10/49 | €458,518 | €382,670 | -€75,848 | -16.5% |
| Equity | 10/15 | €250,320 | €36,471 | -€213,850 | -85.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €180,947 | €180,947 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €174,747 | €174,747 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | €7,373 | -€206,477 | -€213,850 | |
| Provisions and deferred taxes | 16 | €78,012 | €217,001 | +€138,989 | +178.2% |
| Provisions for liabilities and charges | 160/5 | €63,752 | €209,871 | +€146,119 | +229.2% |
| Major repairs and maintenance | 162 | €63,752 | €209,871 | +€146,119 | +229.2% |
| Deferred taxes | 168 | €14,260 | €7,130 | -€7,130 | -50.0% |
| Amounts payable | 17/49 | €130,185 | €129,198 | -€987 | -0.8% |
| Amounts payable within one year | 42/48 | €130,185 | €129,198 | -€987 | -0.8% |
| Other amounts payable | 47/48 | €130,185 | €129,198 | -€987 | -0.8% |
| Turnover | 70 | €1,835 | €1,620 | -€215 | -11.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,155 | €1,903 | -€1,251 | -39.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €75,592 | €75,592 | = | 0.0% |
| Gross operating margin | 9900 | €1,835 | -€283 | -€2,118 | |
| Operating profit (loss) | 9901 | -€73,757 | -€75,875 | -€2,118 | -2.9% |
| Financial charges | 65/66B | €124 | €99 | -€25 | -20.4% |
| Recurring financial charges | 65 | €124 | €99 | -€25 | -20.4% |
| Profit (loss) for the period before taxes | 9903 | -€73,881 | -€75,974 | -€2,093 | -2.8% |
| Transfer from deferred taxes | 780 | €7,130 | - | -€7,130 | |
| Profit (loss) for the period | 9904 | -€66,751 | -€75,974 | -€9,223 | -13.8% |
| Transfer to tax-exempt reserves | 689 | €63,752 | - | -€63,752 | |
| Profit (loss) for the period to be appropriated | 9905 | -€130,503 | -€75,974 | +€54,529 | +41.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.