Skip to content

ADIERI: 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.

What changed

ADIERI

BE 0742.837.183
NACE 56.301, Cafés and bars
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€23,648
2024 · €4,534+€19,114
Equity
€28,499
2024 · €4,851+€23,648
Cash
€1,599
2024 · €3,339-€1,740
Balance sheet total
€38,428
2024 · €14,560+€23,868

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€27,119

    up €27,119 (+2350.6%), from €1,154 to €28,273

    of which Other amounts receivable: +€16,658

  • Cash -€1,740

    down €1,740 (-52.1%), from €3,339 to €1,599

    mainly Receivables within one year (-€27,119) and Other debts (-€6,508)

  • Deferred charges and accrued income -€1,247

    down €1,247 (-90.9%), from €1,372 to €125

  • Stocks and contracts -€850

    down €850 (-46.1%), from €1,846 to €995

  • Tangible fixed assets +€585

    up €585 (+68.9%), from €850 to €1,435

Equity and liabilities
  • Profit (loss) carried forward +€23,648

    up €23,648, from -€5,149 to €18,499

  • Tax, wage and social debts +€7,660

    up €7,660 (+911.6%), from €840 to €8,500

  • Other debts -€6,508

    no longer reported in 2025 (was €6,508)

  • Trade debts -€932

    no longer reported in 2025 (was €932)

Income statement
  • Gross operating margin +€24,141

    up €24,141 (+239.3%), from €10,087 to €34,228

  • Taxes +€8,368

    up €8,368 (+6362.9%), from €132 to €8,500

  • Depreciation -€1,764

    down €1,764 (-65.2%), from €2,704 to €940

  • Other operating charges -€1,110

    down €1,110 (-53.7%), from €2,065 to €955

  • Financial charges -€526

    down €526 (-93.8%), from €561 to €35

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €4,534
Gross operating margin +€24,141
Staff costs -€58
Depreciation +€1,764
Other operating charges +€1,110
Financial income -€0
Financial charges +€526
Taxes -€8,368
Result 2025 €23,648

Cash bridge derived

cash 2024 to 2025

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.

From operations -€214
Investment -€1,526
Financing €0
Cash 2024 €3,339
Net result for the year +€23,648
Depreciation +€940
Stocks and contracts +€850
Receivables within one year -€27,119
Deferred charges and accrued income +€1,247
Trade debts -€932
Tax, wage and social debts +€7,660
Other debts -€6,508
Investment in fixed assets (net) -€1,526
Cash 2025 €1,599
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €14,560 €38,428 +€23,868 +163.9%
Fixed assets 21/28 €6,850 €7,435 +€585 +8.5%
Tangible fixed assets 22/27 €850 €1,435 +€585 +68.9%
Furniture and vehicles 24 €850 €1,435 +€585 +68.9%
Financial fixed assets 28 €6,000 €6,000 = 0.0%
Current assets 29/58 €7,710 €30,993 +€23,283 +302.0%
Stocks and contracts in progress 3 €1,846 €995 -€850 -46.1%
Stocks 30/36 €1,846 €995 -€850 -46.1%
Amounts receivable within one year 40/41 €1,154 €28,273 +€27,119 +2350.6%
Trade receivables 40 €422 €10,883 +€10,462 +2482.0%
Other amounts receivable 41 €732 €17,390 +€16,658 +2275.0%
Cash at bank and in hand 54/58 €3,339 €1,599 -€1,740 -52.1%
Deferred charges and accrued income 490/1 €1,372 €125 -€1,247 -90.9%
Total equity and liabilities 10/49 €14,560 €38,428 +€23,868 +163.9%
Equity 10/15 €4,851 €28,499 +€23,648 +487.5%
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 -€5,149 €18,499 +€23,648
Amounts payable 17/49 €9,709 €9,929 +€220 +2.3%
Amounts payable within one year 42/48 €8,280 €8,500 +€220 +2.7%
Trade debts 44 €932 - -€932
Suppliers 440/4 €932 - -€932
Taxes, remuneration and social security 45 €840 €8,500 +€7,660 +911.6%
Taxes 450/3 €840 €8,500 +€7,660 +911.6%
Other amounts payable 47/48 €6,508 - -€6,508
Accrued charges and deferred income 492/3 €1,429 €1,429 = 0.0%
Remuneration, social security and pensions 62 €93 €150 +€58 +62.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,704 €940 -€1,764 -65.2%
Other operating charges 640/8 €2,065 €955 -€1,110 -53.7%
Gross operating margin 9900 €10,087 €34,228 +€24,141 +239.3%
Operating profit (loss) 9901 €5,226 €32,183 +€26,957 +515.8%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €561 €35 -€526 -93.8%
Recurring financial charges 65 €561 €35 -€526 -93.8%
Profit (loss) for the period before taxes 9903 €4,665 €32,148 +€27,483 +589.1%
Income taxes 67/77 €132 €8,500 +€8,368 +6362.9%
Profit (loss) for the period 9904 €4,534 €23,648 +€19,114 +421.6%
Profit (loss) for the period to be appropriated 9905 €4,534 €23,648 +€19,114 +421.6%

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 30 September 2026 via checked.be.