ADDICT: 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.
ADDICT
Largest movements
- Receivables within one year -€10,728
down €10,728 (-77.3%), from €13,873 to €3,145
of which Other amounts receivable: -€10,004
- Cash +€2,799
up €2,799 (+157.2%), from €1,781 to €4,580
mainly Net result for the year (+€12,991) and Receivables within one year (+€10,728)
- Trade debts -€22,025
down €22,025 (-94.3%), from €23,354 to €1,329
- Profit (loss) carried forward +€12,991
up €12,991 (+18.1%), from -€71,580 to -€58,589
- Other debts +€3,718
up €3,718 (+7.1%), from €52,298 to €56,016
- Accrued charges and deferred income -€3,421
no longer reported in 2025 (was €3,421)
- Tax, wage and social debts +€809
new in 2025: €809
- Gross operating margin +€38,428
up €38,428, from -€23,184 to €15,244
- Other operating charges +€609
up €609 (+44.8%), from €1,358 to €1,967
- Depreciation -€516
no longer reported in 2025 (was €516)
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 | €15,654 | €7,725 | -€7,929 | -50.7% |
| Current assets | 29/58 | €15,654 | €7,725 | -€7,929 | -50.7% |
| Amounts receivable within one year | 40/41 | €13,873 | €3,145 | -€10,728 | -77.3% |
| Trade receivables | 40 | €3,862 | €3,138 | -€724 | -18.7% |
| Other amounts receivable | 41 | €10,011 | €7 | -€10,004 | -99.9% |
| Cash at bank and in hand | 54/58 | €1,781 | €4,580 | +€2,799 | +157.2% |
| Total equity and liabilities | 10/49 | €15,654 | €7,725 | -€7,929 | -50.7% |
| Equity | 10/15 | -€63,420 | -€50,429 | +€12,991 | +20.5% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,580 | -€58,589 | +€12,991 | +18.1% |
| Amounts payable | 17/49 | €79,073 | €58,154 | -€20,919 | -26.5% |
| Amounts payable within one year | 42/48 | €75,652 | €58,154 | -€17,498 | -23.1% |
| Trade debts | 44 | €23,354 | €1,329 | -€22,025 | -94.3% |
| Suppliers | 440/4 | €23,354 | €1,329 | -€22,025 | -94.3% |
| Taxes, remuneration and social security | 45 | - | €809 | +€809 | |
| Taxes | 450/3 | - | €809 | +€809 | |
| Other amounts payable | 47/48 | €52,298 | €56,016 | +€3,718 | +7.1% |
| Accrued charges and deferred income | 492/3 | €3,421 | - | -€3,421 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €516 | - | -€516 | |
| Other operating charges | 640/8 | €1,358 | €1,967 | +€609 | +44.8% |
| Gross operating margin | 9900 | -€23,184 | €15,244 | +€38,428 | |
| Operating profit (loss) | 9901 | -€25,058 | €13,278 | +€38,335 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €329 | €287 | -€42 | -12.8% |
| Recurring financial charges | 65 | €329 | €287 | -€42 | -12.8% |
| Profit (loss) for the period before taxes | 9903 | -€25,387 | €12,991 | +€38,378 | |
| Profit (loss) for the period | 9904 | -€25,387 | €12,991 | +€38,378 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25,387 | €12,991 | +€38,378 |
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 9 October 2026 via checked.be.