Addup: 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.
Addup
Largest movements
- Cash +€20,249
up €20,249 (+56.8%), from €35,634 to €55,883
mainly Other debts (+€81,176) and Net result for the year (+€50,847)
- Receivables within one year +€15,158
up €15,158 (+77.7%), from €19,517 to €34,674
of which Trade receivables: +€19,627
- Tangible fixed assets +€2,021
up €2,021 (+83.5%), from €2,419 to €4,440
of which Furniture and vehicles: +€2,830
- Other debts +€81,176
new in 2025: €81,176
- Profit (loss) carried forward -€48,172
no longer reported in 2025 (was €48,172)
- Tax, wage and social debts +€3,287
up €3,287 (+41.3%), from €7,966 to €11,252
- Trade debts +€1,018
up €1,018 (+107%), from €950 to €1,969
- Gross operating margin +€3,074
up €3,074 (+4.8%), from €64,156 to €67,230
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 | €58,088 | €95,397 | +€37,309 | +64.2% |
| Fixed assets | 21/28 | €2,819 | €4,840 | +€2,021 | +71.7% |
| Tangible fixed assets | 22/27 | €2,419 | €4,440 | +€2,021 | +83.5% |
| Plant, machinery and equipment | 23 | €1,480 | €671 | -€809 | -54.7% |
| Furniture and vehicles | 24 | €939 | €3,769 | +€2,830 | +301% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €55,269 | €90,557 | +€35,288 | +63.8% |
| Amounts receivable within one year | 40/41 | €19,517 | €34,674 | +€15,158 | +77.7% |
| Trade receivables | 40 | €13,068 | €32,695 | +€19,627 | +150% |
| Other amounts receivable | 41 | €6,449 | €1,979 | -€4,470 | -69.3% |
| Cash at bank and in hand | 54/58 | €35,634 | €55,883 | +€20,249 | +56.8% |
| Deferred charges and accrued income | 490/1 | €118 | - | -€118 | |
| Total equity and liabilities | 10/49 | €58,088 | €95,397 | +€37,309 | +64.2% |
| Equity | 10/15 | €49,172 | €1,000 | -€48,172 | -98.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,172 | - | -€48,172 | |
| Amounts payable | 17/49 | €8,916 | €94,397 | +€85,481 | +959% |
| Amounts payable within one year | 42/48 | €8,916 | €94,397 | +€85,481 | +959% |
| Trade debts | 44 | €950 | €1,969 | +€1,018 | +107% |
| Suppliers | 440/4 | €950 | €1,969 | +€1,018 | +107% |
| Taxes, remuneration and social security | 45 | €7,966 | €11,252 | +€3,287 | +41.3% |
| Taxes | 450/3 | €7,966 | €11,252 | +€3,287 | +41.3% |
| Other amounts payable | 47/48 | - | €81,176 | +€81,176 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,264 | €1,341 | +€77 | +6.1% |
| Other operating charges | 640/8 | €570 | €586 | +€16 | +2.8% |
| Gross operating margin | 9900 | €64,156 | €67,230 | +€3,074 | +4.8% |
| Operating profit (loss) | 9901 | €62,322 | €65,304 | +€2,981 | +4.8% |
| Financial income | 75/76B | €3 | €6 | +€3 | +100% |
| Recurring financial income | 75 | €3 | €6 | +€3 | +100% |
| Financial charges | 65/66B | €92 | €89 | -€3 | -3.3% |
| Recurring financial charges | 65 | €92 | €89 | -€3 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | €62,233 | €65,221 | +€2,987 | +4.8% |
| Income taxes | 67/77 | €14,062 | €14,373 | +€312 | +2.2% |
| Profit (loss) for the period | 9904 | €48,172 | €50,847 | +€2,676 | +5.6% |
| Profit (loss) for the period to be appropriated | 9905 | €48,172 | €50,847 | +€2,676 | +5.6% |
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 29 October 2026 via checked.be.