ADBCONSULT: 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.
ADBCONSULT
Largest movements
- Tangible fixed assets -€1,750
down €1,750 (-61.6%), from €2,841 to €1,090
- Cash +€59
up €59 (+17.5%), from €338 to €397
mainly Depreciation (+€1,750) and Other debts (+€500)
- Profit (loss) carried forward -€2,191
down €2,191 (-24.5%), from -€8,934 to -€11,125
- Other debts +€500
up €500 (+4.0%), from €12,350 to €12,850
- Gross operating margin +€1,290
no longer reported in 2025 (was -€1,290)
- Other operating charges +€387
new in 2025: €387
- Financial charges +€54
new in 2025: €54
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 | €5,416 | €3,725 | -€1,691 | -31.2% |
| Fixed assets | 21/28 | €2,841 | €1,090 | -€1,750 | -61.6% |
| Tangible fixed assets | 22/27 | €2,841 | €1,090 | -€1,750 | -61.6% |
| Furniture and vehicles | 24 | €2,841 | €1,090 | -€1,750 | -61.6% |
| Current assets | 29/58 | €2,575 | €2,634 | +€59 | +2.3% |
| Amounts receivable within one year | 40/41 | €2,237 | €2,237 | = | 0.0% |
| Trade receivables | 40 | €96 | €96 | = | 0.0% |
| Other amounts receivable | 41 | €2,142 | €2,142 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €338 | €397 | +€59 | +17.5% |
| Total equity and liabilities | 10/49 | €5,416 | €3,725 | -€1,691 | -31.2% |
| Equity | 10/15 | -€6,934 | -€9,125 | -€2,191 | -31.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Other | 1109/19 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,934 | -€11,125 | -€2,191 | -24.5% |
| Amounts payable | 17/49 | €12,350 | €12,850 | +€500 | +4.0% |
| Amounts payable within one year | 42/48 | €12,350 | €12,850 | +€500 | +4.0% |
| Other amounts payable | 47/48 | €12,350 | €12,850 | +€500 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,750 | €1,750 | = | 0.0% |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Gross operating margin | 9900 | -€1,290 | - | +€1,290 | |
| Operating profit (loss) | 9901 | -€3,040 | -€2,138 | +€903 | +29.7% |
| Financial charges | 65/66B | - | €54 | +€54 | |
| Recurring financial charges | 65 | - | €54 | +€54 | |
| Profit (loss) for the period before taxes | 9903 | -€3,040 | -€2,191 | +€849 | +27.9% |
| Profit (loss) for the period | 9904 | -€3,040 | -€2,191 | +€849 | +27.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,040 | -€2,191 | +€849 | +27.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.