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ADDALA: 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.

What changed

ADDALA

BE 0442.696.122
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€21,712
2023 · €2,567+€19,144
Equity
€382,660
2023 · €360,948+€21,712
Cash
€89,543
2023 · €203,345-€113,801
Balance sheet total
€976,447
2023 · €1.0m-€25,246

Largest movements

2023 to 2024
Assets
  • Cash -€113,801

    down €113,801 (-56.0%), from €203,345 to €89,543

    mainly Short-term financial debts (-€568,639) and Deferred charges and accrued income (-€43,157)

  • Deferred charges and accrued income +€43,157

    up €43,157 (+5209.4%), from €828 to €43,985

  • Receivables within one year +€20,344

    up €20,344 (+39.2%), from €51,851 to €72,195

    of which Other amounts receivable: +€16,498

  • Tangible fixed assets +€15,514

    up €15,514 (+24.4%), from €63,699 to €79,214

    of which Furniture and vehicles: +€18,094

Equity and liabilities
  • Short-term financial debts -€568,639

    no longer reported in 2024 (was €568,639)

  • Debts after one year +€557,628

    up €557,628 (+2290.7%), from €24,343 to €581,972

  • Profit (loss) carried forward +€22,346

    up €22,346 (+7.3%), from €307,035 to €329,381

  • Other debts -€16,305

    down €16,305 (-89.3%), from €18,255 to €1,950

  • Tax, wage and social debts -€12,144

    down €12,144 (-94.8%), from €12,808 to €664

Income statement
  • Financial charges +€37,692

    up €37,692 (+101.2%), from €37,255 to €74,947

  • Gross operating margin +€15,492

    up €15,492 (+14.0%), from €110,824 to €126,316

  • Other operating charges +€4,580

    up €4,580 (+73.1%), from €6,269 to €10,849

  • Taxes +€2,476

    up €2,476 (+19.3%), from €12,808 to €15,284

  • Depreciation +€2,050

    up €2,050 (+69.8%), from €2,936 to €4,986

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €2,567
Gross operating margin +€15,492
Depreciation -€2,050
Other operating charges -€4,580
Other operating items +€49,767
Financial income +€683
Financial charges -€37,692
Taxes -€2,476
Result 2024 €21,712

Cash bridge derived

cash 2023 to 2024

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.

From operations -€82,290
Investment -€20,500
Financing -€11,011
Cash 2023 €203,345
Net result for the year +€21,712
Depreciation +€4,986
Stocks and contracts -€9,540
Receivables within one year -€20,344
Deferred charges and accrued income -€43,157
Provisions -€327
Trade debts -€7,171
Tax, wage and social debts -€12,144
Other debts -€16,305
Investment in fixed assets (net) -€20,500
Debts after one year +€557,628
Short-term financial debts -€568,639
Cash 2024 €89,543
Every line side by side 51 lines
Line Code 2023 2024 Change %
Total assets 20/58 €1,001,694 €976,447 -€25,246 -2.5%
Fixed assets 21/28 €63,699 €79,214 +€15,514 +24.4%
Tangible fixed assets 22/27 €63,699 €79,214 +€15,514 +24.4%
Land and buildings 22 €60,348 €58,970 -€1,379 -2.3%
Furniture and vehicles 24 €949 €19,043 +€18,094 +1907.1%
Other tangible fixed assets 26 €2,402 €1,201 -€1,201 -50.0%
Current assets 29/58 €937,994 €897,234 -€40,761 -4.3%
Stocks and contracts in progress 3 €681,970 €691,510 +€9,540 +1.4%
Stocks 30/36 €681,970 €691,510 +€9,540 +1.4%
Amounts receivable within one year 40/41 €51,851 €72,195 +€20,344 +39.2%
Trade receivables 40 €8,282 €12,128 +€3,846 +46.4%
Other amounts receivable 41 €43,569 €60,067 +€16,498 +37.9%
Cash at bank and in hand 54/58 €203,345 €89,543 -€113,801 -56.0%
Deferred charges and accrued income 490/1 €828 €43,985 +€43,157 +5209.4%
Total equity and liabilities 10/49 €1,001,694 €976,447 -€25,246 -2.5%
Equity 10/15 €360,948 €382,660 +€21,712 +6.0%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €47,714 €47,079 -€634 -1.3%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
Tax-exempt reserves 132 €45,854 €45,220 -€634 -1.4%
Profit (loss) carried forward 14 €307,035 €329,381 +€22,346 +7.3%
Provisions and deferred taxes 16 €8,495 €8,168 -€327 -3.8%
Deferred taxes 168 €8,495 €8,168 -€327 -3.8%
Amounts payable 17/49 €632,250 €585,619 -€46,631 -7.4%
Amounts payable after more than one year 17 €24,343 €581,972 +€557,628 +2290.7%
Financial debts 170/4 €24,343 €581,972 +€557,628 +2290.7%
Amounts payable within one year 42/48 €607,907 €3,647 -€604,260 -99.4%
Financial debts 43 €568,639 - -€568,639
Credit institutions 430/8 €568,639 - -€568,639
Trade debts 44 €8,204 €1,033 -€7,171 -87.4%
Suppliers 440/4 €8,204 €1,033 -€7,171 -87.4%
Taxes, remuneration and social security 45 €12,808 €664 -€12,144 -94.8%
Taxes 450/3 €12,808 €664 -€12,144 -94.8%
Other amounts payable 47/48 €18,255 €1,950 -€16,305 -89.3%
Non-recurring operating income 76A - €1,675 +€1,675
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,936 €4,986 +€2,050 +69.8%
Other operating charges 640/8 €6,269 €10,849 +€4,580 +73.1%
Non-recurring operating charges 66A €49,767 - -€49,767
Gross operating margin 9900 €110,824 €126,316 +€15,492 +14.0%
Operating profit (loss) 9901 €51,853 €110,482 +€58,629 +113.1%
Financial income 75/76B €451 €1,134 +€683 +151.5%
Recurring financial income 75 €451 €1,134 +€683 +151.5%
Financial charges 65/66B €37,255 €74,947 +€37,692 +101.2%
Recurring financial charges 65 €37,255 €74,947 +€37,692 +101.2%
Profit (loss) for the period before taxes 9903 €15,049 €36,669 +€21,620 +143.7%
Transfer from deferred taxes 780 €327 €327 = 0.0%
Income taxes 67/77 €12,808 €15,284 +€2,476 +19.3%
Profit (loss) for the period 9904 €2,567 €21,712 +€19,144 +745.7%
Transfer from tax-exempt reserves 789 €634 €634 = 0.0%
Profit (loss) for the period to be appropriated 9905 €3,202 €22,346 +€19,144 +598.0%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.