ADEVO Solutions: 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.
ADEVO Solutions
Largest movements
- Receivables within one year +€20,497
up €20,497 (+51.0%), from €40,207 to €60,704
of which Trade receivables: +€19,405
- Intangible fixed assets +€15,798
new in 2025: €15,798
- Deferred charges and accrued income -€15,379
down €15,379 (-83.0%), from €18,528 to €3,149
- Stocks and contracts -€6,000
no longer reported in 2025 (was €6,000)
- Tangible fixed assets -€2,699
down €2,699 (-34.3%), from €7,860 to €5,161
of which Furniture and vehicles: -€2,088
- Tax, wage and social debts +€12,335
up €12,335 (+72.4%), from €17,040 to €29,375
of which Taxes: +€8,287
- Current portion of long-term debt -€4,392
no longer reported in 2025 (was €4,392)
- Short-term financial debts +€4,090
up €4,090 (+340.0%), from €1,203 to €5,293
- Profit (loss) carried forward +€3,266
up €3,266 (+33.1%), from €9,875 to €13,141
- Trade debts -€3,082
down €3,082 (-13.6%), from €22,676 to €19,594
- Gross operating margin +€25,260
up €25,260 (+17.2%), from €146,862 to €172,122
- Staff costs +€21,050
up €21,050 (+15.2%), from €138,507 to €159,557
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,595 | €84,812 | +€12,217 | +16.8% |
| Fixed assets | 21/28 | €7,860 | €20,959 | +€13,099 | +166.7% |
| Intangible fixed assets | 21 | - | €15,798 | +€15,798 | |
| Tangible fixed assets | 22/27 | €7,860 | €5,161 | -€2,699 | -34.3% |
| Plant, machinery and equipment | 23 | €1,858 | €1,247 | -€611 | -32.9% |
| Furniture and vehicles | 24 | €6,002 | €3,914 | -€2,088 | -34.8% |
| Current assets | 29/58 | €64,735 | €63,853 | -€882 | -1.4% |
| Stocks and contracts in progress | 3 | €6,000 | - | -€6,000 | |
| Stocks | 30/36 | €6,000 | - | -€6,000 | |
| Amounts receivable within one year | 40/41 | €40,207 | €60,704 | +€20,497 | +51.0% |
| Trade receivables | 40 | €36,463 | €55,868 | +€19,405 | +53.2% |
| Other amounts receivable | 41 | €3,744 | €4,836 | +€1,092 | +29.2% |
| Deferred charges and accrued income | 490/1 | €18,528 | €3,149 | -€15,379 | -83.0% |
| Total equity and liabilities | 10/49 | €72,595 | €84,812 | +€12,217 | +16.8% |
| Equity | 10/15 | €21,302 | €24,568 | +€3,266 | +15.3% |
| Contributions | 10/11 | €9,750 | €9,750 | = | 0.0% |
| Reserves | 13 | €1,677 | €1,677 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,677 | €1,677 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,677 | €1,677 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,875 | €13,141 | +€3,266 | +33.1% |
| Amounts payable | 17/49 | €51,293 | €60,244 | +€8,951 | +17.5% |
| Amounts payable after more than one year | 17 | €4,658 | €4,658 | = | 0.0% |
| Financial debts | 170/4 | €4,658 | €4,658 | = | 0.0% |
| Amounts payable within one year | 42/48 | €46,635 | €55,586 | +€8,951 | +19.2% |
| Current portion of amounts payable after more than one year | 42 | €4,392 | - | -€4,392 | |
| Financial debts | 43 | €1,203 | €5,293 | +€4,090 | +340.0% |
| Credit institutions | 430/8 | €1,203 | €5,293 | +€4,090 | +340.0% |
| Trade debts | 44 | €22,676 | €19,594 | -€3,082 | -13.6% |
| Suppliers | 440/4 | €22,676 | €19,594 | -€3,082 | -13.6% |
| Taxes, remuneration and social security | 45 | €17,040 | €29,375 | +€12,335 | +72.4% |
| Taxes | 450/3 | €6,894 | €15,181 | +€8,287 | +120.2% |
| Remuneration and social security | 454/9 | €10,146 | €14,194 | +€4,048 | +39.9% |
| Other amounts payable | 47/48 | €1,324 | €1,324 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €138,507 | €159,557 | +€21,050 | +15.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,260 | €2,699 | +€439 | +19.4% |
| Other operating charges | 640/8 | €1,304 | €1,563 | +€259 | +19.9% |
| Gross operating margin | 9900 | €146,862 | €172,122 | +€25,260 | +17.2% |
| Operating profit (loss) | 9901 | €4,791 | €8,303 | +€3,512 | +73.3% |
| Financial charges | 65/66B | €1,331 | €1,039 | -€292 | -21.9% |
| Recurring financial charges | 65 | €1,331 | €1,039 | -€292 | -21.9% |
| Profit (loss) for the period before taxes | 9903 | €3,460 | €7,264 | +€3,804 | +109.9% |
| Income taxes | 67/77 | €3,203 | €3,998 | +€795 | +24.8% |
| Profit (loss) for the period | 9904 | €257 | €3,266 | +€3,009 | +1170.8% |
| Profit (loss) for the period to be appropriated | 9905 | €257 | €3,266 | +€3,009 | +1170.8% |
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 9 October 2026 via checked.be.