Addemus Consilium: 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.
Addemus Consilium
Largest movements
- Tangible fixed assets +€31,943
up €31,943 (+365%), from €8,755 to €40,698
of which Furniture and vehicles: +€32,343
- Cash -€18,315
down €18,315 (-31.2%), from €58,779 to €40,465
mainly Other debts (-€50,863) and Investment in fixed assets (net) (-€40,674)
- Deferred charges and accrued income -€5,974
down €5,974 (-86.4%), from €6,914 to €940
- Receivables after one year -€5,198
down €5,198 (-67.4%), from €7,709 to €2,511
- Receivables within one year +€1,869
new in 2025: €1,869
- Profit (loss) carried forward +€51,150
up €51,150 (+226%), from €22,625 to €73,776
- Other debts -€50,863
no longer reported in 2025 (was €50,863)
- Tax, wage and social debts +€3,986
up €3,986 (+162%), from €2,467 to €6,453
- Gross operating margin +€66,835
up €66,835 (+554%), from €12,059 to €78,893
- Taxes +€15,212
up €15,212 (+678%), from €2,244 to €17,456
- Depreciation +€7,168
up €7,168 (+459%), from €1,563 to €8,731
- Staff costs -€1,788
down €1,788 (-64.3%), from €2,779 to €991
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 | €82,158 | €86,482 | +€4,324 | +5.3% |
| Fixed assets | 21/28 | €8,755 | €40,698 | +€31,943 | +365% |
| Tangible fixed assets | 22/27 | €8,755 | €40,698 | +€31,943 | +365% |
| Land and buildings | 22 | €6,109 | €5,709 | -€400 | -6.5% |
| Furniture and vehicles | 24 | €2,646 | €34,989 | +€32,343 | +1,222% |
| Current assets | 29/58 | €73,403 | €45,784 | -€27,618 | -37.6% |
| Amounts receivable after more than one year | 29 | €7,709 | €2,511 | -€5,198 | -67.4% |
| Trade receivables | 290 | €7,709 | €2,511 | -€5,198 | -67.4% |
| Amounts receivable within one year | 40/41 | - | €1,869 | +€1,869 | |
| Other amounts receivable | 41 | - | €1,869 | +€1,869 | |
| Cash at bank and in hand | 54/58 | €58,779 | €40,465 | -€18,315 | -31.2% |
| Deferred charges and accrued income | 490/1 | €6,914 | €940 | -€5,974 | -86.4% |
| Total equity and liabilities | 10/49 | €82,158 | €86,482 | +€4,324 | +5.3% |
| Equity | 10/15 | €28,825 | €79,976 | +€51,150 | +177% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,625 | €73,776 | +€51,150 | +226% |
| Amounts payable | 17/49 | €53,333 | €6,506 | -€46,826 | -87.8% |
| Amounts payable within one year | 42/48 | €53,333 | €6,506 | -€46,826 | -87.8% |
| Trade debts | 44 | €2 | €53 | +€51 | +2,639% |
| Suppliers | 440/4 | €2 | €53 | +€51 | +2,639% |
| Taxes, remuneration and social security | 45 | €2,467 | €6,453 | +€3,986 | +162% |
| Taxes | 450/3 | €2,467 | €6,453 | +€3,986 | +162% |
| Other amounts payable | 47/48 | €50,863 | - | -€50,863 | |
| Non-recurring operating income | 76A | €45 | - | -€45 | |
| Remuneration, social security and pensions | 62 | €2,779 | €991 | -€1,788 | -64.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,563 | €8,731 | +€7,168 | +459% |
| Other operating charges | 640/8 | €828 | €520 | -€308 | -37.2% |
| Gross operating margin | 9900 | €12,059 | €78,893 | +€66,835 | +554% |
| Operating profit (loss) | 9901 | €6,889 | €68,651 | +€61,762 | +897% |
| Financial income | 75/76B | €0 | €42 | +€42 | +32,200% |
| Recurring financial income | 75 | €0 | €42 | +€42 | +32,200% |
| Financial charges | 65/66B | €51 | €87 | +€36 | +71.3% |
| Recurring financial charges | 65 | €51 | €87 | +€36 | +71.3% |
| Profit (loss) for the period before taxes | 9903 | €6,838 | €68,606 | +€61,768 | +903% |
| Income taxes | 67/77 | €2,244 | €17,456 | +€15,212 | +678% |
| Profit (loss) for the period | 9904 | €4,595 | €51,150 | +€46,556 | +1,013% |
| Profit (loss) for the period to be appropriated | 9905 | €4,595 | €51,150 | +€46,556 | +1,013% |
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 20 October 2026 via checked.be.