Adapt Services: 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 Services
Largest movements
- Receivables within one year +€163,499
up €163,499 (+330.4%), from €49,483 to €212,982
of which Trade receivables: +€171,965
- Cash +€122,769
up €122,769 (+204.0%), from €60,168 to €182,936
mainly Net result for the year (+€255,345) and Tax, wage and social debts (+€90,732)
- Deferred charges and accrued income +€49,455
up €49,455 (+2088.6%), from €2,368 to €51,823
- Stocks and contracts +€34,788
new in 2025: €34,788
- Profit (loss) carried forward +€255,345
up €255,345 (+582.9%), from €43,804 to €299,149
- Tax, wage and social debts +€90,732
up €90,732 (+216.4%), from €41,928 to €132,660
of which Taxes: +€83,509
- Trade debts +€30,778
up €30,778 (+83.3%), from €36,968 to €67,746
- Accrued charges and deferred income -€6,856
down €6,856 (-100.0%), from €6,856 to €0
- Gross operating margin +€398,939
up €398,939 (+178.4%), from €223,664 to €622,604
- Staff costs +€105,939
up €105,939 (+67.6%), from €156,726 to €262,665
- Taxes +€70,238
up €70,238 (+552.5%), from €12,713 to €82,951
- Financial charges +€6,570
up €6,570 (+812.0%), from €809 to €7,379
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 | €143,791 | €516,669 | +€372,878 | +259.3% |
| Fixed assets | 21/28 | €31,091 | €34,140 | +€3,050 | +9.8% |
| Tangible fixed assets | 22/27 | €30,016 | €33,040 | +€3,025 | +10.1% |
| Furniture and vehicles | 24 | €30,016 | €33,040 | +€3,025 | +10.1% |
| Financial fixed assets | 28 | €1,075 | €1,100 | +€25 | +2.3% |
| Current assets | 29/58 | €112,700 | €482,529 | +€369,829 | +328.2% |
| Stocks and contracts in progress | 3 | - | €34,788 | +€34,788 | |
| Stocks | 30/36 | - | €34,788 | +€34,788 | |
| Amounts receivable within one year | 40/41 | €49,483 | €212,982 | +€163,499 | +330.4% |
| Trade receivables | 40 | €41,017 | €212,982 | +€171,965 | +419.3% |
| Other amounts receivable | 41 | €8,466 | €0 | -€8,466 | -100.0% |
| Current investments | 50/53 | €682 | €0 | -€682 | -100.0% |
| Cash at bank and in hand | 54/58 | €60,168 | €182,936 | +€122,769 | +204.0% |
| Deferred charges and accrued income | 490/1 | €2,368 | €51,823 | +€49,455 | +2088.6% |
| Total equity and liabilities | 10/49 | €143,791 | €516,669 | +€372,878 | +259.3% |
| Equity | 10/15 | €48,804 | €304,149 | +€255,345 | +523.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,804 | €299,149 | +€255,345 | +582.9% |
| Amounts payable | 17/49 | €94,987 | €212,520 | +€117,533 | +123.7% |
| Amounts payable within one year | 42/48 | €88,131 | €212,520 | +€124,389 | +141.1% |
| Trade debts | 44 | €36,968 | €67,746 | +€30,778 | +83.3% |
| Suppliers | 440/4 | €36,968 | €67,746 | +€30,778 | +83.3% |
| Taxes, remuneration and social security | 45 | €41,928 | €132,660 | +€90,732 | +216.4% |
| Taxes | 450/3 | €12,713 | €96,223 | +€83,509 | +656.9% |
| Remuneration and social security | 454/9 | €29,215 | €36,438 | +€7,223 | +24.7% |
| Other amounts payable | 47/48 | €9,234 | €12,114 | +€2,880 | +31.2% |
| Accrued charges and deferred income | 492/3 | €6,856 | €0 | -€6,856 | -100.0% |
| Remuneration, social security and pensions | 62 | €156,726 | €262,665 | +€105,939 | +67.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,434 | €7,942 | +€1,508 | +23.4% |
| Other operating charges | 640/8 | €4,227 | €4,413 | +€185 | +4.4% |
| Non-recurring operating charges | 66A | - | €4,511 | +€4,511 | |
| Gross operating margin | 9900 | €223,664 | €622,604 | +€398,939 | +178.4% |
| Operating profit (loss) | 9901 | €56,277 | €343,073 | +€286,796 | +509.6% |
| Financial income | 75/76B | €1,050 | €2,603 | +€1,553 | +148.0% |
| Recurring financial income | 75 | €1,050 | €2,603 | +€1,553 | +148.0% |
| Financial charges | 65/66B | €809 | €7,379 | +€6,570 | +812.0% |
| Recurring financial charges | 65 | €809 | €7,379 | +€6,570 | +812.0% |
| Profit (loss) for the period before taxes | 9903 | €56,517 | €338,296 | +€281,779 | +498.6% |
| Income taxes | 67/77 | €12,713 | €82,951 | +€70,238 | +552.5% |
| Profit (loss) for the period | 9904 | €43,804 | €255,345 | +€211,541 | +482.9% |
| Profit (loss) for the period to be appropriated | 9905 | €43,804 | €255,345 | +€211,541 | +482.9% |
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 7 October 2026 via checked.be.