ADITUS: 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.
ADITUS
Largest movements
- Cash +€135,185
up €135,185 (+182.6%), from €74,039 to €209,224
mainly Tax, wage and social debts (+€118,047) and Depreciation (+€28,279)
- Tangible fixed assets -€15,815
down €15,815 (-9.0%), from €175,099 to €159,284
- Tax, wage and social debts +€118,047
up €118,047 (+8504.2%), from €1,388 to €119,435
- Profit (loss) carried forward +€6,663
up €6,663 (+0.8%), from -€821,176 to -€814,513
- Financial income -€9,685
down €9,685 (-59.7%), from €16,225 to €6,541
- Gross operating margin +€3,731
up €3,731 (+13.0%), from €28,661 to €32,391
- Depreciation +€410
up €410 (+1.5%), from €27,869 to €28,279
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 | €508,041 | €629,502 | +€121,461 | +23.9% |
| Fixed assets | 21/28 | €175,099 | €159,284 | -€15,815 | -9.0% |
| Tangible fixed assets | 22/27 | €175,099 | €159,284 | -€15,815 | -9.0% |
| Land and buildings | 22 | €175,099 | €159,284 | -€15,815 | -9.0% |
| Current assets | 29/58 | €332,942 | €470,218 | +€137,276 | +41.2% |
| Amounts receivable within one year | 40/41 | €2,750 | €4,637 | +€1,886 | +68.6% |
| Other amounts receivable | 41 | €2,750 | €4,637 | +€1,886 | +68.6% |
| Current investments | 50/53 | €250,000 | €250,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €74,039 | €209,224 | +€135,185 | +182.6% |
| Deferred charges and accrued income | 490/1 | €6,152 | €6,357 | +€205 | +3.3% |
| Total equity and liabilities | 10/49 | €508,041 | €629,502 | +€121,461 | +23.9% |
| Equity | 10/15 | -€709,635 | -€702,972 | +€6,663 | +0.9% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €50,041 | €50,041 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,334 | €5,334 | = | 0.0% |
| Legal reserve | 130 | €5,334 | €5,334 | = | 0.0% |
| Distributable reserves | 133 | €44,707 | €44,707 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€821,176 | -€814,513 | +€6,663 | +0.8% |
| Amounts payable | 17/49 | €1,217,676 | €1,332,474 | +€114,798 | +9.4% |
| Amounts payable within one year | 42/48 | €1,217,676 | €1,332,474 | +€114,798 | +9.4% |
| Trade debts | 44 | €442 | €1,777 | +€1,335 | +302.3% |
| Suppliers | 440/4 | €442 | €1,777 | +€1,335 | +302.3% |
| Taxes, remuneration and social security | 45 | €1,388 | €119,435 | +€118,047 | +8504.2% |
| Taxes | 450/3 | €1,388 | €119,435 | +€118,047 | +8504.2% |
| Other amounts payable | 47/48 | €1,215,846 | €1,211,261 | -€4,585 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,869 | €28,279 | +€410 | +1.5% |
| Other operating charges | 640/8 | €3,930 | €3,899 | -€31 | -0.8% |
| Gross operating margin | 9900 | €28,661 | €32,391 | +€3,731 | +13.0% |
| Operating profit (loss) | 9901 | -€3,139 | €213 | +€3,352 | |
| Financial income | 75/76B | €16,225 | €6,541 | -€9,685 | -59.7% |
| Recurring financial income | 75 | €16,225 | €6,541 | -€9,685 | -59.7% |
| Financial charges | 65/66B | €30 | €91 | +€61 | +202.8% |
| Recurring financial charges | 65 | €30 | €91 | +€61 | +202.8% |
| Profit (loss) for the period before taxes | 9903 | €13,057 | €6,663 | -€6,394 | -49.0% |
| Profit (loss) for the period | 9904 | €13,057 | €6,663 | -€6,394 | -49.0% |
| Profit (loss) for the period to be appropriated | 9905 | €13,057 | €6,663 | -€6,394 | -49.0% |
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 29 September 2026 via checked.be.