ADDOULUX: 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.
ADDOULUX
Largest movements
- Receivables within one year +€21,154
up €21,154 (+322%), from €6,561 to €27,716
of which Trade receivables: +€17,979
- Tangible fixed assets +€12,750
new in 2025: €12,750
- Cash +€1,541
up €1,541 (+59.6%), from €2,587 to €4,128
mainly Trade debts (+€29,420) and Net result for the year (+€5,764)
- Trade debts +€29,420
up €29,420 (+716%), from €4,109 to €33,529
- Profit (loss) carried forward +€5,764
up €5,764 (+907%), from €635 to €6,400
- Tax, wage and social debts +€2,665
new in 2025: €2,665
of which Remuneration and social security: +€2,343
- Other debts -€2,404
no longer reported in 2025 (was €2,404)
- Gross operating margin +€34,271
up €34,271 (+1,018%), from €3,366 to €37,637
- Staff costs +€29,399
new in 2025: €29,399
- Depreciation +€2,250
new in 2025: €2,250
- Other operating charges -€1,030
down €1,030 (-82.7%), from €1,246 to €215
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 | €9,148 | €44,594 | +€35,445 | +387% |
| Fixed assets | 21/28 | - | €12,750 | +€12,750 | |
| Tangible fixed assets | 22/27 | - | €12,750 | +€12,750 | |
| Furniture and vehicles | 24 | - | €12,750 | +€12,750 | |
| Current assets | 29/58 | €9,148 | €31,844 | +€22,695 | +248% |
| Amounts receivable within one year | 40/41 | €6,561 | €27,716 | +€21,154 | +322% |
| Trade receivables | 40 | €6,131 | €24,110 | +€17,979 | +293% |
| Other amounts receivable | 41 | €430 | €3,606 | +€3,175 | +738% |
| Cash at bank and in hand | 54/58 | €2,587 | €4,128 | +€1,541 | +59.6% |
| Total equity and liabilities | 10/49 | €9,148 | €44,594 | +€35,445 | +387% |
| Equity | 10/15 | €2,635 | €8,400 | +€5,764 | +219% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €635 | €6,400 | +€5,764 | +907% |
| Amounts payable | 17/49 | €6,513 | €36,194 | +€29,681 | +456% |
| Amounts payable within one year | 42/48 | €6,513 | €36,194 | +€29,681 | +456% |
| Trade debts | 44 | €4,109 | €33,529 | +€29,420 | +716% |
| Suppliers | 440/4 | €4,109 | €33,529 | +€29,420 | +716% |
| Taxes, remuneration and social security | 45 | - | €2,665 | +€2,665 | |
| Taxes | 450/3 | - | €322 | +€322 | |
| Remuneration and social security | 454/9 | - | €2,343 | +€2,343 | |
| Other amounts payable | 47/48 | €2,404 | - | -€2,404 | |
| Remuneration, social security and pensions | 62 | - | €29,399 | +€29,399 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,250 | +€2,250 | |
| Other operating charges | 640/8 | €1,246 | €215 | -€1,030 | -82.7% |
| Gross operating margin | 9900 | €3,366 | €37,637 | +€34,271 | +1,018% |
| Operating profit (loss) | 9901 | €2,121 | €5,774 | +€3,653 | +172% |
| Financial charges | 65/66B | €157 | €9 | -€148 | -94.0% |
| Recurring financial charges | 65 | €157 | €9 | -€148 | -94.0% |
| Profit (loss) for the period before taxes | 9903 | €1,963 | €5,764 | +€3,801 | +194% |
| Profit (loss) for the period | 9904 | €1,963 | €5,764 | +€3,801 | +194% |
| Profit (loss) for the period to be appropriated | 9905 | €1,963 | €5,764 | +€3,801 | +194% |
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 15 October 2026 via checked.be.