ADHONDEC: 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.
ADHONDEC
Largest movements
- Receivables within one year -€1,096
down €1,096 (-6.7%), from €16,413 to €15,317
of which Other amounts receivable: -€1,096
- Profit (loss) carried forward -€1,276
down €1,276 (-14.4%), from -€8,863 to -€10,139
- Financial charges +€735
new in 2025: €735
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 | €16,413 | €15,317 | -€1,096 | -6.7% |
| Current assets | 29/58 | €16,413 | €15,317 | -€1,096 | -6.7% |
| Amounts receivable within one year | 40/41 | €16,413 | €15,317 | -€1,096 | -6.7% |
| Trade receivables | 40 | €5,500 | €5,500 | = | 0.0% |
| Other amounts receivable | 41 | €10,913 | €9,817 | -€1,096 | -10.0% |
| Total equity and liabilities | 10/49 | €16,413 | €15,317 | -€1,096 | -6.7% |
| Equity | 10/15 | €11,553 | €10,277 | -€1,276 | -11.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,816 | €1,816 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,816 | €1,816 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,816 | €1,816 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,863 | -€10,139 | -€1,276 | -14.4% |
| Amounts payable | 17/49 | €4,860 | €5,040 | +€180 | +3.7% |
| Amounts payable within one year | 42/48 | €4,860 | €5,040 | +€180 | +3.7% |
| Trade debts | 44 | - | €113 | +€113 | |
| Suppliers | 440/4 | - | €113 | +€113 | |
| Other amounts payable | 47/48 | €4,860 | €4,927 | +€67 | +1.4% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €113 | +€113 | |
| Other operating charges | 640/8 | €411 | €541 | +€130 | +31.6% |
| Non-recurring operating charges | 66A | €718 | - | -€718 | |
| Operating profit (loss) | 9901 | -€1,129 | -€541 | +€588 | +52.1% |
| Financial charges | 65/66B | - | €735 | +€735 | |
| Recurring financial charges | 65 | - | €735 | +€735 | |
| Profit (loss) for the period before taxes | 9903 | -€1,129 | -€1,276 | -€147 | -13.0% |
| Profit (loss) for the period | 9904 | -€1,129 | -€1,276 | -€147 | -13.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,129 | -€1,276 | -€147 | -13.0% |
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 8 October 2026 via checked.be.