ADDIS SUPPORT: 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.
ADDIS SUPPORT
Largest movements
- Receivables within one year +€1,033
up €1,033 (+33.2%), from €3,107 to €4,140
of which Other amounts receivable: +€3,042
- Cash +€580
up €580 (+9.5%), from €6,132 to €6,711
mainly Depreciation (+€2,076) and Tax, wage and social debts (+€1,760)
- Tangible fixed assets -€350
down €350 (-5.3%), from €6,579 to €6,229
- Deferred charges and accrued income -€312
down €312 (-11.0%), from €2,838 to €2,526
- Tax, wage and social debts +€1,760
up €1,760 (+129.5%), from €1,359 to €3,120
- Trade debts -€658
down €658 (-42.5%), from €1,547 to €889
- Other debts -€593
down €593 (-100.0%), from €593 to €0
- Profit (loss) carried forward +€432
up €432 (+3.9%), from €11,108 to €11,540
- Gross operating margin -€7,692
down €7,692 (-56.0%), from €13,729 to €6,037
- Depreciation -€1,668
down €1,668 (-44.5%), from €3,743 to €2,076
- Taxes -€1,234
down €1,234 (-34.7%), from €3,552 to €2,318
- Other operating charges +€246
up €246 (+28.0%), from €880 to €1,126
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 | €18,656 | €19,606 | +€950 | +5.1% |
| Fixed assets | 21/28 | €6,579 | €6,229 | -€350 | -5.3% |
| Tangible fixed assets | 22/27 | €6,579 | €6,229 | -€350 | -5.3% |
| Furniture and vehicles | 24 | €6,579 | €6,229 | -€350 | -5.3% |
| Current assets | 29/58 | €12,077 | €13,377 | +€1,300 | +10.8% |
| Amounts receivable within one year | 40/41 | €3,107 | €4,140 | +€1,033 | +33.2% |
| Trade receivables | 40 | €2,659 | €649 | -€2,010 | -75.6% |
| Other amounts receivable | 41 | €448 | €3,490 | +€3,042 | +678.9% |
| Cash at bank and in hand | 54/58 | €6,132 | €6,711 | +€580 | +9.5% |
| Deferred charges and accrued income | 490/1 | €2,838 | €2,526 | -€312 | -11.0% |
| Total equity and liabilities | 10/49 | €18,656 | €19,606 | +€950 | +5.1% |
| Equity | 10/15 | €15,108 | €15,540 | +€432 | +2.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,108 | €11,540 | +€432 | +3.9% |
| Amounts payable | 17/49 | €3,547 | €4,066 | +€518 | +14.6% |
| Amounts payable within one year | 42/48 | €3,547 | €4,066 | +€518 | +14.6% |
| Financial debts | 43 | €48 | €57 | +€9 | +18.2% |
| Credit institutions | 430/8 | €48 | €57 | +€9 | +18.2% |
| Trade debts | 44 | €1,547 | €889 | -€658 | -42.5% |
| Suppliers | 440/4 | €1,547 | €889 | -€658 | -42.5% |
| Taxes, remuneration and social security | 45 | €1,359 | €3,120 | +€1,760 | +129.5% |
| Taxes | 450/3 | €1,359 | €3,120 | +€1,760 | +129.5% |
| Other amounts payable | 47/48 | €593 | €0 | -€593 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,743 | €2,076 | -€1,668 | -44.5% |
| Other operating charges | 640/8 | €880 | €1,126 | +€246 | +28.0% |
| Non-recurring operating charges | 66A | €762 | €0 | -€762 | -100.0% |
| Gross operating margin | 9900 | €13,729 | €6,037 | -€7,692 | -56.0% |
| Operating profit (loss) | 9901 | €8,344 | €2,835 | -€5,509 | -66.0% |
| Financial charges | 65/66B | €10 | €85 | +€75 | +748.2% |
| Recurring financial charges | 65 | €10 | €85 | +€75 | +748.2% |
| Profit (loss) for the period before taxes | 9903 | €8,334 | €2,750 | -€5,584 | -67.0% |
| Income taxes | 67/77 | €3,552 | €2,318 | -€1,234 | -34.7% |
| Profit (loss) for the period | 9904 | €4,782 | €432 | -€4,350 | -91.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,782 | €432 | -€4,350 | -91.0% |
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 4 October 2026 via checked.be.