Aditech 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.
Aditech Solutions
Largest movements
- Cash +€10,953
up €10,953 (+124%), from €8,807 to €19,759
mainly Depreciation (+€11,681) and Net result for the year (+€7,088)
- Tangible fixed assets -€6,167
down €6,167 (-26.5%), from €23,267 to €17,100
of which Furniture and vehicles: -€7,391
- Receivables within one year -€2,958
down €2,958 (-23.3%), from €12,720 to €9,762
of which Trade receivables: -€3,535
- Stocks and contracts -€874
down €874 (-19.3%), from €4,531 to €3,657
- Reserves +€7,088
up €7,088 (+23.2%), from €30,548 to €37,636
- Tax, wage and social debts -€4,604
down €4,604 (-48.8%), from €9,441 to €4,837
- Other debts -€1,515
no longer reported in 2025 (was €1,515)
- Turnover -€141,463
no longer reported in 2025 (was €141,463)
- Purchases and services -€103,398
no longer reported in 2025 (was €103,398)
- Gross operating margin -€31,362
down €31,362 (-57.7%), from €54,374 to €23,012
- Taxes -€6,088
down €6,088 (-66.9%), from €9,104 to €3,017
- Other operating charges -€3,340
down €3,340 (-74.8%), from €4,466 to €1,126
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.
Derived cash bridge
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 | €49,324 | €50,278 | +€954 | +1.9% |
| Fixed assets | 21/28 | €23,267 | €17,100 | -€6,167 | -26.5% |
| Tangible fixed assets | 22/27 | €23,267 | €17,100 | -€6,167 | -26.5% |
| Plant, machinery and equipment | 23 | €207 | €1,431 | +€1,224 | +591% |
| Furniture and vehicles | 24 | €23,060 | €15,669 | -€7,391 | -32.1% |
| Current assets | 29/58 | €26,057 | €33,178 | +€7,121 | +27.3% |
| Stocks and contracts in progress | 3 | €4,531 | €3,657 | -€874 | -19.3% |
| Stocks | 30/36 | €4,531 | €3,657 | -€874 | -19.3% |
| Amounts receivable within one year | 40/41 | €12,720 | €9,762 | -€2,958 | -23.3% |
| Trade receivables | 40 | €12,099 | €8,563 | -€3,535 | -29.2% |
| Other amounts receivable | 41 | €621 | €1,198 | +€577 | +93.0% |
| Cash at bank and in hand | 54/58 | €8,807 | €19,759 | +€10,953 | +124% |
| Total equity and liabilities | 10/49 | €49,324 | €50,278 | +€954 | +1.9% |
| Equity | 10/15 | €34,548 | €41,636 | +€7,088 | +20.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €30,548 | €37,636 | +€7,088 | +23.2% |
| Distributable reserves | 133 | €30,548 | €37,636 | +€7,088 | +23.2% |
| Amounts payable | 17/49 | €14,776 | €8,642 | -€6,134 | -41.5% |
| Amounts payable within one year | 42/48 | €14,776 | €8,642 | -€6,134 | -41.5% |
| Trade debts | 44 | €3,820 | €3,805 | -€14 | -0.4% |
| Suppliers | 440/4 | €3,820 | €3,805 | -€14 | -0.4% |
| Taxes, remuneration and social security | 45 | €9,441 | €4,837 | -€4,604 | -48.8% |
| Taxes | 450/3 | €9,441 | €4,837 | -€4,604 | -48.8% |
| Other amounts payable | 47/48 | €1,515 | - | -€1,515 | |
| Turnover | 70 | €141,463 | - | -€141,463 | |
| Goods, raw materials, services and sundry goods | 60/61 | €103,398 | - | -€103,398 | |
| Remuneration, social security and pensions | 62 | €60 | €81 | +€21 | +35.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,184 | €11,681 | +€1,497 | +14.7% |
| Other operating charges | 640/8 | €4,466 | €1,126 | -€3,340 | -74.8% |
| Gross operating margin | 9900 | €54,374 | €23,012 | -€31,362 | -57.7% |
| Operating profit (loss) | 9901 | €39,664 | €10,124 | -€29,540 | -74.5% |
| Financial income | 75/76B | - | €69 | +€69 | |
| Recurring financial income | 75 | - | €69 | +€69 | |
| Financial charges | 65/66B | €12 | €88 | +€76 | +648% |
| Recurring financial charges | 65 | €12 | €88 | +€76 | +648% |
| Profit (loss) for the period before taxes | 9903 | €39,652 | €10,105 | -€29,547 | -74.5% |
| Income taxes | 67/77 | €9,104 | €3,017 | -€6,088 | -66.9% |
| Profit (loss) for the period | 9904 | €30,548 | €7,088 | -€23,460 | -76.8% |
| Profit (loss) for the period to be appropriated | 9905 | €30,548 | €7,088 | -€23,460 | -76.8% |
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 30 October 2026 via checked.be.