ADDIXION: 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.
ADDIXION
Largest movements
- Tangible fixed assets -€3,833
down €3,833 (-57.3%), from €6,688 to €2,855
- Receivables within one year -€1,687
down €1,687 (-30.0%), from €5,627 to €3,939
of which Trade receivables: -€1,970
- Cash +€1,671
up €1,671 (+1496.4%), from €112 to €1,782
mainly Depreciation (+€3,833) and Other debts (+€2,179)
- Profit (loss) carried forward -€5,982
down €5,982 (-66.6%), from €8,978 to €2,995
- Other debts +€2,179
up €2,179 (+49.0%), from €4,446 to €6,625
- Gross operating margin -€10,627
down €10,627, from €9,058 to -€1,569
- Taxes -€1,147
no longer reported in 2025 (was €1,147)
- Other operating charges -€329
down €329 (-37.5%), from €877 to €548
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 | €22,295 | €18,445 | -€3,850 | -17.3% |
| Fixed assets | 21/28 | €6,688 | €2,855 | -€3,833 | -57.3% |
| Tangible fixed assets | 22/27 | €6,688 | €2,855 | -€3,833 | -57.3% |
| Furniture and vehicles | 24 | €6,688 | €2,855 | -€3,833 | -57.3% |
| Current assets | 29/58 | €15,606 | €15,590 | -€17 | -0.1% |
| Stocks and contracts in progress | 3 | €9,868 | €9,868 | = | 0.0% |
| Stocks | 30/36 | €9,868 | €9,868 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,627 | €3,939 | -€1,687 | -30.0% |
| Trade receivables | 40 | €1,970 | - | -€1,970 | |
| Other amounts receivable | 41 | €3,657 | €3,939 | +€283 | +7.7% |
| Cash at bank and in hand | 54/58 | €112 | €1,782 | +€1,671 | +1496.4% |
| Total equity and liabilities | 10/49 | €22,295 | €18,445 | -€3,850 | -17.3% |
| Equity | 10/15 | €14,478 | €8,495 | -€5,982 | -41.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | - | -€5,000 | |
| Issued capital | 100 | €5,000 | - | -€5,000 | |
| Outside capital | 11 | - | €5,000 | +€5,000 | |
| Share premium | 1100/10 | - | €5,000 | +€5,000 | |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,978 | €2,995 | -€5,982 | -66.6% |
| Amounts payable | 17/49 | €7,817 | €9,950 | +€2,132 | +27.3% |
| Amounts payable within one year | 42/48 | €7,817 | €9,950 | +€2,132 | +27.3% |
| Trade debts | 44 | €1,226 | €1,288 | +€62 | +5.1% |
| Suppliers | 440/4 | €1,226 | €1,288 | +€62 | +5.1% |
| Taxes, remuneration and social security | 45 | €2,145 | €2,036 | -€109 | -5.1% |
| Taxes | 450/3 | €2,145 | €2,036 | -€109 | -5.1% |
| Other amounts payable | 47/48 | €4,446 | €6,625 | +€2,179 | +49.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,833 | €3,833 | = | 0.0% |
| Other operating charges | 640/8 | €877 | €548 | -€329 | -37.5% |
| Gross operating margin | 9900 | €9,058 | -€1,569 | -€10,627 | |
| Operating profit (loss) | 9901 | €4,347 | -€5,951 | -€10,298 | |
| Financial charges | 65/66B | €51 | €32 | -€19 | -38.1% |
| Recurring financial charges | 65 | €51 | €32 | -€19 | -38.1% |
| Profit (loss) for the period before taxes | 9903 | €4,296 | -€5,982 | -€10,278 | |
| Income taxes | 67/77 | €1,147 | - | -€1,147 | |
| Profit (loss) for the period | 9904 | €3,150 | -€5,982 | -€9,132 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,150 | -€5,982 | -€9,132 |
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 8 October 2026 via checked.be.