ADDICT EXPERTISE: 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 EXPERTISE
Largest movements
- Cash +€2,876
up €2,876 (+50.1%), from €5,739 to €8,615
mainly Receivables within one year (+€2,770) and Trade debts (+€2,187)
- Receivables within one year -€2,770
down €2,770 (-76.6%), from €3,615 to €845
- Deferred charges and accrued income +€2,013
new in 2025: €2,013
- Trade debts +€2,187
up €2,187 (+5,207%), from €42 to €2,229
- Profit (loss) carried forward -€2,096
down €2,096 (-98.1%), from €2,136 to €40
- Other debts +€1,236
up €1,236 (+87.8%), from €1,407 to €2,643
- Tax, wage and social debts +€734
up €734 (+12.7%), from €5,777 to €6,511
- Gross operating margin -€7,591
down €7,591 (-66.4%), from €11,432 to €3,841
- Taxes -€2,954
down €2,954 (-73.1%), from €4,039 to €1,085
- Other operating charges -€1,439
down €1,439 (-40.0%), from €3,596 to €2,157
- Financial charges -€407
down €407 (-23.2%), from €1,754 to €1,347
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 | €11,362 | €13,423 | +€2,061 | +18.1% |
| Fixed assets | 21/28 | €2,008 | €1,950 | -€58 | -2.9% |
| Tangible fixed assets | 22/27 | €2,008 | €1,950 | -€58 | -2.9% |
| Plant, machinery and equipment | 23 | - | €1,950 | +€1,950 | |
| Furniture and vehicles | 24 | €2,008 | - | -€2,008 | |
| Current assets | 29/58 | €9,354 | €11,473 | +€2,119 | +22.7% |
| Amounts receivable within one year | 40/41 | €3,615 | €845 | -€2,770 | -76.6% |
| Trade receivables | 40 | €3,615 | €845 | -€2,770 | -76.6% |
| Cash at bank and in hand | 54/58 | €5,739 | €8,615 | +€2,876 | +50.1% |
| Deferred charges and accrued income | 490/1 | - | €2,013 | +€2,013 | |
| Total equity and liabilities | 10/49 | €11,362 | €13,423 | +€2,061 | +18.1% |
| Equity | 10/15 | €4,136 | €2,040 | -€2,096 | -50.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,136 | €40 | -€2,096 | -98.1% |
| Amounts payable | 17/49 | €7,226 | €11,383 | +€4,157 | +57.5% |
| Amounts payable within one year | 42/48 | €7,226 | €11,383 | +€4,157 | +57.5% |
| Trade debts | 44 | €42 | €2,229 | +€2,187 | +5,207% |
| Suppliers | 440/4 | €42 | €2,229 | +€2,187 | +5,207% |
| Taxes, remuneration and social security | 45 | €5,777 | €6,511 | +€734 | +12.7% |
| Taxes | 450/3 | €5,777 | €6,511 | +€734 | +12.7% |
| Other amounts payable | 47/48 | €1,407 | €2,643 | +€1,236 | +87.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39 | - | -€39 | |
| Other operating charges | 640/8 | €3,596 | €2,157 | -€1,439 | -40.0% |
| Non-recurring operating charges | 66A | - | €1,354 | +€1,354 | |
| Gross operating margin | 9900 | €11,432 | €3,841 | -€7,591 | -66.4% |
| Operating profit (loss) | 9901 | €7,797 | €330 | -€7,467 | -95.8% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €1,754 | €1,347 | -€407 | -23.2% |
| Recurring financial charges | 65 | €1,754 | €1,347 | -€407 | -23.2% |
| Profit (loss) for the period before taxes | 9903 | €6,043 | -€1,011 | -€7,054 | |
| Income taxes | 67/77 | €4,039 | €1,085 | -€2,954 | -73.1% |
| Profit (loss) for the period | 9904 | €2,004 | -€2,096 | -€4,100 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,004 | -€2,096 | -€4,100 |
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 24 October 2026 via checked.be.