ADE AVOCAT: 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.
ADE AVOCAT
Largest movements
- Cash +€58,876
new in 2025: €58,876
mainly Net result for the year (+€37,794) and Tax, wage and social debts (+€13,118)
- Receivables within one year -€9,100
down €9,100 (-36.5%), from €24,956 to €15,857
- Current investments -€1,000
no longer reported in 2025 (was €1,000)
- Profit (loss) carried forward +€35,894
up €35,894 (+188.1%), from €19,080 to €54,974
- Tax, wage and social debts +€13,118
up €13,118 (+275.0%), from €4,770 to €17,888
- Trade debts -€929
down €929 (-84.0%), from €1,106 to €177
- Gross operating margin +€24,392
up €24,392 (+102.3%), from €23,850 to €48,242
- Taxes +€4,956
up €4,956 (+103.9%), from €4,770 to €9,726
- Other operating charges +€607
new in 2025: €607
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 | €25,956 | €74,733 | +€48,777 | +187.9% |
| Current assets | 29/58 | €25,956 | €74,733 | +€48,777 | +187.9% |
| Amounts receivable within one year | 40/41 | €24,956 | €15,857 | -€9,100 | -36.5% |
| Trade receivables | 40 | €24,956 | €15,857 | -€9,100 | -36.5% |
| Current investments | 50/53 | €1,000 | - | -€1,000 | |
| Cash at bank and in hand | 54/58 | - | €58,876 | +€58,876 | |
| Total equity and liabilities | 10/49 | €25,956 | €74,733 | +€48,777 | +187.9% |
| Equity | 10/15 | €20,080 | €55,974 | +€35,894 | +178.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,080 | €54,974 | +€35,894 | +188.1% |
| Amounts payable | 17/49 | €5,876 | €18,759 | +€12,883 | +219.2% |
| Amounts payable within one year | 42/48 | €5,876 | €18,759 | +€12,883 | +219.2% |
| Trade debts | 44 | €1,106 | €177 | -€929 | -84.0% |
| Suppliers | 440/4 | €1,106 | €177 | -€929 | -84.0% |
| Taxes, remuneration and social security | 45 | €4,770 | €17,888 | +€13,118 | +275.0% |
| Taxes | 450/3 | €4,770 | €17,888 | +€13,118 | +275.0% |
| Other amounts payable | 47/48 | - | €694 | +€694 | |
| Other operating charges | 640/8 | - | €607 | +€607 | |
| Gross operating margin | 9900 | €23,850 | €48,242 | +€24,392 | +102.3% |
| Operating profit (loss) | 9901 | €23,850 | €47,635 | +€23,785 | +99.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | - | €115 | +€115 | |
| Recurring financial charges | 65 | - | €115 | +€115 | |
| Profit (loss) for the period before taxes | 9903 | €23,850 | €47,520 | +€23,670 | +99.2% |
| Income taxes | 67/77 | €4,770 | €9,726 | +€4,956 | +103.9% |
| Profit (loss) for the period | 9904 | €19,080 | €37,794 | +€18,714 | +98.1% |
| Profit (loss) for the period to be appropriated | 9905 | €19,080 | €37,794 | +€18,714 | +98.1% |
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.