ADFINT SUPPORT 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.
ADFINT SUPPORT SERVICES
Largest movements
- Cash +€15,319
up €15,319 (+18.3%), from €83,830 to €99,149
mainly Net result for the year (+€44,864) and Other debts (+€28,921)
- Receivables within one year -€1,235
down €1,235 (-8.7%), from €14,189 to €12,954
of which Other amounts receivable: -€1,007
- Other debts +€28,921
up €28,921 (+57.0%), from €50,747 to €79,668
- Reserves -€20,162
down €20,162 (-63.0%), from €32,019 to €11,857
- Tax, wage and social debts +€3,754
new in 2025: €3,754
- Gross operating margin +€2,541
up €2,541 (+4.6%), from €55,069 to €57,609
- Taxes +€604
up €604 (+5.0%), from €11,973 to €12,577
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 | €103,496 | €116,438 | +€12,942 | +12.5% |
| Current assets | 29/58 | €103,496 | €116,438 | +€12,942 | +12.5% |
| Amounts receivable within one year | 40/41 | €14,189 | €12,954 | -€1,235 | -8.7% |
| Trade receivables | 40 | €10,564 | €10,336 | -€228 | -2.2% |
| Other amounts receivable | 41 | €3,625 | €2,618 | -€1,007 | -27.8% |
| Cash at bank and in hand | 54/58 | €83,830 | €99,149 | +€15,319 | +18.3% |
| Deferred charges and accrued income | 490/1 | €5,477 | €4,335 | -€1,142 | -20.9% |
| Total equity and liabilities | 10/49 | €103,496 | €116,438 | +€12,942 | +12.5% |
| Equity | 10/15 | €50,619 | €30,457 | -€20,162 | -39.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €32,019 | €11,857 | -€20,162 | -63.0% |
| Distributable reserves | 133 | €32,019 | €11,857 | -€20,162 | -63.0% |
| Amounts payable | 17/49 | €52,877 | €85,981 | +€33,104 | +62.6% |
| Amounts payable within one year | 42/48 | €50,872 | €83,448 | +€32,576 | +64.0% |
| Trade debts | 44 | €125 | €27 | -€98 | -78.7% |
| Suppliers | 440/4 | €125 | €27 | -€98 | -78.7% |
| Taxes, remuneration and social security | 45 | - | €3,754 | +€3,754 | |
| Taxes | 450/3 | - | €3,754 | +€3,754 | |
| Other amounts payable | 47/48 | €50,747 | €79,668 | +€28,921 | +57.0% |
| Accrued charges and deferred income | 492/3 | €2,006 | €2,533 | +€527 | +26.3% |
| Other operating charges | 640/8 | €555 | €520 | -€36 | -6.4% |
| Gross operating margin | 9900 | €55,069 | €57,609 | +€2,541 | +4.6% |
| Operating profit (loss) | 9901 | €54,514 | €57,090 | +€2,576 | +4.7% |
| Financial income | 75/76B | €166 | €403 | +€237 | +142.7% |
| Recurring financial income | 75 | €166 | €403 | +€237 | +142.7% |
| Financial charges | 65/66B | €108 | €51 | -€57 | -53.0% |
| Recurring financial charges | 65 | €108 | €51 | -€57 | -53.0% |
| Profit (loss) for the period before taxes | 9903 | €54,571 | €57,441 | +€2,870 | +5.3% |
| Income taxes | 67/77 | €11,973 | €12,577 | +€604 | +5.0% |
| Profit (loss) for the period | 9904 | €42,598 | €44,864 | +€2,266 | +5.3% |
| Profit (loss) for the period to be appropriated | 9905 | €42,598 | €44,864 | +€2,266 | +5.3% |
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.