AdDBlex: 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.
AdDBlex
Largest movements
- Tangible fixed assets +€8,509
up €8,509 (+263.0%), from €3,235 to €11,744
- Cash +€2,285
up €2,285 (+280.6%), from €814 to €3,099
mainly Net result for the year (+€11,384) and Tax, wage and social debts (+€3,567)
- Receivables within one year +€382
up €382 (+5.5%), from €6,992 to €7,375
of which Other amounts receivable: +€4,882
- Deferred charges and accrued income +€275
up €275 (+18.5%), from €1,487 to €1,762
- Profit (loss) carried forward +€9,517
no longer reported in 2025 (was -€9,517)
- Tax, wage and social debts +€3,567
up €3,567 (+58.9%), from €6,052 to €9,619
- Trade debts -€3,501
down €3,501 (-74.8%), from €4,677 to €1,177
- Reserves +€1,868
up €1,868 (+18.1%), from €10,316 to €12,184
- Gross operating margin +€27,358
up €27,358, from -€6,561 to €20,797
- Taxes +€3,791
up €3,791 (+2214.3%), from €171 to €3,962
- Other operating charges +€1,483
up €1,483 (+354.2%), from €419 to €1,901
- Depreciation +€1,031
up €1,031 (+56.5%), from €1,825 to €2,856
- Financial charges +€259
up €259 (+36.6%), from €708 to €967
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 | €12,529 | €23,980 | +€11,451 | +91.4% |
| Fixed assets | 21/28 | €3,235 | €11,744 | +€8,509 | +263.0% |
| Tangible fixed assets | 22/27 | €3,235 | €11,744 | +€8,509 | +263.0% |
| Furniture and vehicles | 24 | €3,235 | €11,744 | +€8,509 | +263.0% |
| Current assets | 29/58 | €9,294 | €12,236 | +€2,942 | +31.7% |
| Amounts receivable within one year | 40/41 | €6,992 | €7,375 | +€382 | +5.5% |
| Trade receivables | 40 | €4,500 | - | -€4,500 | |
| Other amounts receivable | 41 | €2,492 | €7,375 | +€4,882 | +195.9% |
| Cash at bank and in hand | 54/58 | €814 | €3,099 | +€2,285 | +280.6% |
| Deferred charges and accrued income | 490/1 | €1,487 | €1,762 | +€275 | +18.5% |
| Total equity and liabilities | 10/49 | €12,529 | €23,980 | +€11,451 | +91.4% |
| Equity | 10/15 | €1,800 | €13,184 | +€11,384 | +632.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €10,316 | €12,184 | +€1,868 | +18.1% |
| Distributable reserves | 133 | €10,316 | €12,184 | +€1,868 | +18.1% |
| Profit (loss) carried forward | 14 | -€9,517 | - | +€9,517 | |
| Amounts payable | 17/49 | €10,729 | €10,796 | +€66 | +0.6% |
| Amounts payable within one year | 42/48 | €10,729 | €10,796 | +€66 | +0.6% |
| Trade debts | 44 | €4,677 | €1,177 | -€3,501 | -74.8% |
| Suppliers | 440/4 | €4,677 | €1,177 | -€3,501 | -74.8% |
| Taxes, remuneration and social security | 45 | €6,052 | €9,619 | +€3,567 | +58.9% |
| Taxes | 450/3 | €6,052 | €9,619 | +€3,567 | +58.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,825 | €2,856 | +€1,031 | +56.5% |
| Other operating charges | 640/8 | €419 | €1,901 | +€1,483 | +354.2% |
| Gross operating margin | 9900 | -€6,561 | €20,797 | +€27,358 | |
| Operating profit (loss) | 9901 | -€8,805 | €16,039 | +€24,844 | |
| Financial income | 75/76B | €168 | €275 | +€107 | +64.0% |
| Recurring financial income | 75 | €168 | €275 | +€107 | +64.0% |
| Financial charges | 65/66B | €708 | €967 | +€259 | +36.6% |
| Recurring financial charges | 65 | €708 | €967 | +€259 | +36.6% |
| Profit (loss) for the period before taxes | 9903 | -€9,346 | €15,346 | +€24,692 | |
| Income taxes | 67/77 | €171 | €3,962 | +€3,791 | +2214.3% |
| Profit (loss) for the period | 9904 | -€9,517 | €11,384 | +€20,901 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,517 | €11,384 | +€20,901 |
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 8 October 2026 via checked.be.