ADE Services: 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.
ADE Services
Largest movements
- Tangible fixed assets +€64,085
up €64,085 (+658.3%), from €9,735 to €73,819
of which Furniture and vehicles: +€56,310
- Stocks and contracts +€12,310
new in 2025: €12,310
- Receivables within one year +€10,774
up €10,774 (+136.9%), from €7,868 to €18,642
of which Other amounts receivable: +€10,496
- Intangible fixed assets -€1,750
down €1,750 (-33.8%), from €5,173 to €3,423
- Debts after one year +€44,136
new in 2025: €44,136
- Trade debts +€15,876
up €15,876 (+253.0%), from €6,275 to €22,151
- Profit (loss) carried forward +€14,763
up €14,763 (+123.3%), from €11,972 to €26,735
- Current portion of long-term debt +€9,783
new in 2025: €9,783
- Tax, wage and social debts +€1,266
up €1,266 (+10.2%), from €12,415 to €13,681
of which Taxes: +€2,543
- Staff costs -€20,623
down €20,623 (-65.3%), from €31,564 to €10,941
- Depreciation +€7,678
up €7,678 (+182.6%), from €4,206 to €11,883
- Gross operating margin -€3,206
down €3,206 (-7.1%), from €45,039 to €41,833
- Other operating charges -€2,322
down €2,322 (-93.4%), from €2,486 to €164
- Financial charges +€1,893
up €1,893 (+40182.8%), from €5 to €1,897
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 | €33,662 | €119,486 | +€85,824 | +255.0% |
| Fixed assets | 21/28 | €15,567 | €77,902 | +€62,335 | +400.4% |
| Intangible fixed assets | 21 | €5,173 | €3,423 | -€1,750 | -33.8% |
| Tangible fixed assets | 22/27 | €9,735 | €73,819 | +€64,085 | +658.3% |
| Plant, machinery and equipment | 23 | €4,561 | €10,509 | +€5,948 | +130.4% |
| Furniture and vehicles | 24 | €5,173 | €61,483 | +€56,310 | +1088.5% |
| Other tangible fixed assets | 26 | - | €1,827 | +€1,827 | |
| Financial fixed assets | 28 | €659 | €659 | = | 0.0% |
| Current assets | 29/58 | €18,095 | €41,584 | +€23,489 | +129.8% |
| Stocks and contracts in progress | 3 | - | €12,310 | +€12,310 | |
| Stocks | 30/36 | - | €12,310 | +€12,310 | |
| Amounts receivable within one year | 40/41 | €7,868 | €18,642 | +€10,774 | +136.9% |
| Trade receivables | 40 | €235 | €513 | +€278 | +118.1% |
| Other amounts receivable | 41 | €7,633 | €18,129 | +€10,496 | +137.5% |
| Cash at bank and in hand | 54/58 | €8,495 | €9,661 | +€1,166 | +13.7% |
| Deferred charges and accrued income | 490/1 | €1,732 | €971 | -€761 | -43.9% |
| Total equity and liabilities | 10/49 | €33,662 | €119,486 | +€85,824 | +255.0% |
| Equity | 10/15 | €14,972 | €29,735 | +€14,763 | +98.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,972 | €26,735 | +€14,763 | +123.3% |
| Amounts payable | 17/49 | €18,690 | €89,751 | +€71,061 | +380.2% |
| Amounts payable after more than one year | 17 | - | €44,136 | +€44,136 | |
| Financial debts | 170/4 | - | €44,136 | +€44,136 | |
| Amounts payable within one year | 42/48 | €18,690 | €45,615 | +€26,925 | +144.1% |
| Current portion of amounts payable after more than one year | 42 | - | €9,783 | +€9,783 | |
| Trade debts | 44 | €6,275 | €22,151 | +€15,876 | +253.0% |
| Suppliers | 440/4 | €6,275 | €22,151 | +€15,876 | +253.0% |
| Taxes, remuneration and social security | 45 | €12,415 | €13,681 | +€1,266 | +10.2% |
| Taxes | 450/3 | €7,908 | €10,451 | +€2,543 | +32.2% |
| Remuneration and social security | 454/9 | €4,508 | €3,230 | -€1,277 | -28.3% |
| Remuneration, social security and pensions | 62 | €31,564 | €10,941 | -€20,623 | -65.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,206 | €11,883 | +€7,678 | +182.6% |
| Other operating charges | 640/8 | €2,486 | €164 | -€2,322 | -93.4% |
| Gross operating margin | 9900 | €45,039 | €41,833 | -€3,206 | -7.1% |
| Operating profit (loss) | 9901 | €6,784 | €18,845 | +€12,061 | +177.8% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €5 | €1,897 | +€1,893 | +40182.8% |
| Recurring financial charges | 65 | €5 | €1,897 | +€1,893 | +40182.8% |
| Profit (loss) for the period before taxes | 9903 | €6,779 | €16,949 | +€10,170 | +150.0% |
| Income taxes | 67/77 | €1,589 | €2,186 | +€597 | +37.6% |
| Profit (loss) for the period | 9904 | €5,190 | €14,763 | +€9,573 | +184.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,190 | €14,763 | +€9,573 | +184.5% |
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 10 October 2026 via checked.be.