Aditservice: 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.
Aditservice
Largest movements
- Cash -€33,978
down €33,978 (-30.8%), from €110,465 to €76,487
mainly Investment in fixed assets (net) (-€35,000) and Net result for the year (-€26,199)
- Tangible fixed assets +€26,282
new in 2025: €26,282
- Receivables within one year -€20,871
down €20,871 (-94.8%), from €22,021 to €1,150
of which Trade receivables: -€20,487
- Deferred charges and accrued income -€9,440
down €9,440 (-70.1%), from €13,471 to €4,031
- Profit (loss) carried forward -€25,380
down €25,380, from €0 to -€25,380
- Tax, wage and social debts -€7,871
down €7,871 (-99.5%), from €7,908 to €37
- Trade debts -€3,966
down €3,966 (-92.1%), from €4,308 to €342
- Gross operating margin -€11,020
down €11,020 (-224%), from -€4,926 to -€15,946
- Depreciation +€8,718
new in 2025: €8,718
- Financial income -€246
down €246 (-31.3%), from €786 to €540
- Taxes +€193
up €193 (+84.2%), from €229 to €422
- Other operating charges -€170
down €170 (-9.6%), from €1,783 to €1,612
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 | €145,957 | €107,950 | -€38,007 | -26.0% |
| Fixed assets | 21/28 | - | €26,282 | +€26,282 | |
| Tangible fixed assets | 22/27 | - | €26,282 | +€26,282 | |
| Furniture and vehicles | 24 | - | €26,282 | +€26,282 | |
| Current assets | 29/58 | €145,957 | €81,668 | -€64,289 | -44.0% |
| Amounts receivable within one year | 40/41 | €22,021 | €1,150 | -€20,871 | -94.8% |
| Trade receivables | 40 | €20,487 | €0 | -€20,487 | -100% |
| Other amounts receivable | 41 | €1,534 | €1,150 | -€384 | -25.0% |
| Cash at bank and in hand | 54/58 | €110,465 | €76,487 | -€33,978 | -30.8% |
| Deferred charges and accrued income | 490/1 | €13,471 | €4,031 | -€9,440 | -70.1% |
| Total equity and liabilities | 10/49 | €145,957 | €107,950 | -€38,007 | -26.0% |
| Equity | 10/15 | €133,631 | €107,432 | -€26,199 | -19.6% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Reserves | 13 | €115,631 | €114,813 | -€819 | -0.7% |
| Distributable reserves | 133 | €115,631 | €114,813 | -€819 | -0.7% |
| Profit (loss) carried forward | 14 | €0 | -€25,380 | -€25,380 | |
| Amounts payable | 17/49 | €12,326 | €517 | -€11,808 | -95.8% |
| Amounts payable within one year | 42/48 | €12,262 | €452 | -€11,810 | -96.3% |
| Trade debts | 44 | €4,308 | €342 | -€3,966 | -92.1% |
| Suppliers | 440/4 | €4,308 | €342 | -€3,966 | -92.1% |
| Taxes, remuneration and social security | 45 | €7,908 | €37 | -€7,871 | -99.5% |
| Taxes | 450/3 | €7,908 | €37 | -€7,871 | -99.5% |
| Other amounts payable | 47/48 | €46 | €72 | +€26 | +56.4% |
| Accrued charges and deferred income | 492/3 | €64 | €66 | +€2 | +3.0% |
| Non-recurring operating income | 76A | - | €5,523 | +€5,523 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €8,718 | +€8,718 | |
| Other operating charges | 640/8 | €1,783 | €1,612 | -€170 | -9.6% |
| Gross operating margin | 9900 | -€4,926 | -€15,946 | -€11,020 | -224% |
| Operating profit (loss) | 9901 | -€6,709 | -€26,277 | -€19,568 | -292% |
| Financial income | 75/76B | €786 | €540 | -€246 | -31.3% |
| Recurring financial income | 75 | €786 | €540 | -€246 | -31.3% |
| Financial charges | 65/66B | €44 | €40 | -€3 | -7.1% |
| Recurring financial charges | 65 | €44 | €40 | -€3 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,966 | -€25,777 | -€19,811 | -332% |
| Income taxes | 67/77 | €229 | €422 | +€193 | +84.2% |
| Profit (loss) for the period | 9904 | -€6,195 | -€26,199 | -€20,004 | -323% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,195 | -€26,199 | -€20,004 | -323% |
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 16 October 2026 via checked.be.