Addifisc: 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.
Addifisc
Largest movements
- Cash +€28,645
up €28,645 (+28.4%), from €100,830 to €129,475
mainly Net result for the year (+€44,693) and Depreciation (+€16,663)
- Receivables within one year +€18,422
up €18,422 (+185.5%), from €9,929 to €28,351
of which Trade receivables: +€16,299
- Tangible fixed assets -€16,663
down €16,663 (-19.2%), from €86,609 to €69,947
of which Furniture and vehicles: -€16,209
- Reserves +€44,693
up €44,693 (+31.4%), from €142,378 to €187,071
- Tax, wage and social debts -€16,053
down €16,053 (-69.6%), from €23,074 to €7,022
- Depreciation +€4,074
up €4,074 (+32.4%), from €12,589 to €16,663
- Financial charges +€2,356
up €2,356 (+6002.0%), from €39 to €2,395
- Taxes -€2,193
down €2,193 (-10.9%), from €20,071 to €17,877
- Gross operating margin -€1,798
down €1,798 (-2.1%), from €84,339 to €82,541
- Other operating charges +€869
up €869 (+1873.0%), from €46 to €915
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 | €197,369 | €227,773 | +€30,404 | +15.4% |
| Fixed assets | 21/28 | €86,609 | €69,947 | -€16,663 | -19.2% |
| Tangible fixed assets | 22/27 | €86,609 | €69,947 | -€16,663 | -19.2% |
| Plant, machinery and equipment | 23 | €1,493 | €1,038 | -€454 | -30.4% |
| Furniture and vehicles | 24 | €85,117 | €68,908 | -€16,209 | -19.0% |
| Current assets | 29/58 | €110,760 | €157,827 | +€47,067 | +42.5% |
| Amounts receivable within one year | 40/41 | €9,929 | €28,351 | +€18,422 | +185.5% |
| Trade receivables | 40 | - | €16,299 | +€16,299 | |
| Other amounts receivable | 41 | €9,929 | €12,052 | +€2,123 | +21.4% |
| Cash at bank and in hand | 54/58 | €100,830 | €129,475 | +€28,645 | +28.4% |
| Total equity and liabilities | 10/49 | €197,369 | €227,773 | +€30,404 | +15.4% |
| Equity | 10/15 | €143,378 | €188,071 | +€44,693 | +31.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €142,378 | €187,071 | +€44,693 | +31.4% |
| Distributable reserves | 133 | €142,378 | €187,071 | +€44,693 | +31.4% |
| Amounts payable | 17/49 | €53,991 | €39,702 | -€14,289 | -26.5% |
| Amounts payable after more than one year | 17 | €30,000 | €30,000 | = | 0.0% |
| Financial debts | 170/4 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €23,991 | €9,702 | -€14,289 | -59.6% |
| Trade debts | 44 | €256 | €40 | -€217 | -84.5% |
| Suppliers | 440/4 | €256 | €40 | -€217 | -84.5% |
| Taxes, remuneration and social security | 45 | €23,074 | €7,022 | -€16,053 | -69.6% |
| Taxes | 450/3 | €23,074 | €7,022 | -€16,053 | -69.6% |
| Other amounts payable | 47/48 | €660 | €2,641 | +€1,980 | +299.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,589 | €16,663 | +€4,074 | +32.4% |
| Other operating charges | 640/8 | €46 | €915 | +€869 | +1873.0% |
| Gross operating margin | 9900 | €84,339 | €82,541 | -€1,798 | -2.1% |
| Operating profit (loss) | 9901 | €71,704 | €64,963 | -€6,741 | -9.4% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €39 | €2,395 | +€2,356 | +6002.0% |
| Recurring financial charges | 65 | €39 | €2,395 | +€2,356 | +6002.0% |
| Profit (loss) for the period before taxes | 9903 | €71,665 | €62,570 | -€9,095 | -12.7% |
| Income taxes | 67/77 | €20,071 | €17,877 | -€2,193 | -10.9% |
| Profit (loss) for the period | 9904 | €51,594 | €44,693 | -€6,901 | -13.4% |
| Profit (loss) for the period to be appropriated | 9905 | €51,594 | €44,693 | -€6,901 | -13.4% |
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 6 October 2026 via checked.be.