ADB Corporation: 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.
ADB Corporation
Largest movements
- Cash +€7,020
up €7,020 (+58.2%), from €12,056 to €19,076
mainly Net result for the year (+€10,327) and Tax, wage and social debts (+€3,313)
- Tangible fixed assets +€4,872
new in 2025: €4,872
- Profit (loss) carried forward +€10,327
up €10,327 (+287%), from €3,593 to €13,920
- Tax, wage and social debts +€3,313
up €3,313 (+104%), from €3,182 to €6,495
of which Taxes: +€2,265
- Other debts -€1,923
down €1,923 (-58.6%), from €3,281 to €1,358
- Turnover -€14,945
no longer reported in 2025 (was €14,945)
- Purchases and services -€7,595
no longer reported in 2025 (was €7,595)
- Gross operating margin +€7,148
up €7,148 (+97.2%), from €7,350 to €14,498
- Taxes +€2,346
up €2,346 (+245%), from €958 to €3,304
- Depreciation -€2,104
down €2,104 (-75.2%), from €2,799 to €695
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.
Derived cash bridge
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 | €12,056 | €23,948 | +€11,892 | +98.6% |
| Fixed assets | 21/28 | - | €4,872 | +€4,872 | |
| Tangible fixed assets | 22/27 | - | €4,872 | +€4,872 | |
| Furniture and vehicles | 24 | - | €4,872 | +€4,872 | |
| Current assets | 29/58 | €12,056 | €19,076 | +€7,020 | +58.2% |
| Cash at bank and in hand | 54/58 | €12,056 | €19,076 | +€7,020 | +58.2% |
| Total equity and liabilities | 10/49 | €12,056 | €23,948 | +€11,892 | +98.6% |
| Equity | 10/15 | €5,593 | €15,920 | +€10,327 | +185% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,593 | €13,920 | +€10,327 | +287% |
| Amounts payable | 17/49 | €6,463 | €8,028 | +€1,565 | +24.2% |
| Amounts payable within one year | 42/48 | €6,463 | €8,028 | +€1,565 | +24.2% |
| Trade debts | 44 | - | €175 | +€175 | |
| Suppliers | 440/4 | - | €175 | +€175 | |
| Taxes, remuneration and social security | 45 | €3,182 | €6,495 | +€3,313 | +104% |
| Taxes | 450/3 | €3,182 | €5,447 | +€2,265 | +71.2% |
| Remuneration and social security | 454/9 | - | €1,048 | +€1,048 | |
| Other amounts payable | 47/48 | €3,281 | €1,358 | -€1,923 | -58.6% |
| Turnover | 70 | €14,945 | - | -€14,945 | |
| Goods, raw materials, services and sundry goods | 60/61 | €7,595 | - | -€7,595 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,799 | €695 | -€2,104 | -75.2% |
| Other operating charges | 640/8 | - | €88 | +€88 | |
| Gross operating margin | 9900 | €7,350 | €14,498 | +€7,148 | +97.2% |
| Operating profit (loss) | 9901 | €4,551 | €13,715 | +€9,164 | +201% |
| Financial charges | 65/66B | - | €84 | +€84 | |
| Recurring financial charges | 65 | - | €84 | +€84 | |
| Profit (loss) for the period before taxes | 9903 | €4,551 | €13,631 | +€9,080 | +200% |
| Income taxes | 67/77 | €958 | €3,304 | +€2,346 | +245% |
| Profit (loss) for the period | 9904 | €3,593 | €10,327 | +€6,734 | +187% |
| Profit (loss) for the period to be appropriated | 9905 | €3,593 | €10,327 | +€6,734 | +187% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.