ADIUVO: 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.
ADIUVO
Largest movements
- Tangible fixed assets -€8,429
down €8,429 (-28.9%), from €29,197 to €20,768
of which Furniture and vehicles: -€8,173
- Cash +€2,087
up €2,087 (+3585.6%), from €58 to €2,145
mainly Depreciation (+€8,429) and Other debts (+€425)
- Receivables within one year +€1,158
up €1,158 (+74.1%), from €1,561 to €2,719
- Profit (loss) carried forward -€5,709
down €5,709 (-48.8%), from -€11,708 to -€17,417
- Other debts +€425
up €425 (+16.8%), from €2,524 to €2,949
- Gross operating margin +€2,294
up €2,294 (+177.4%), from €1,293 to €3,587
- Depreciation -€932
down €932 (-10.0%), from €9,362 to €8,429
- Taxes +€77
new in 2025: €77
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 | €30,816 | €25,632 | -€5,185 | -16.8% |
| Fixed assets | 21/28 | €29,197 | €20,768 | -€8,429 | -28.9% |
| Tangible fixed assets | 22/27 | €29,197 | €20,768 | -€8,429 | -28.9% |
| Plant, machinery and equipment | 23 | €1,134 | €879 | -€256 | -22.6% |
| Furniture and vehicles | 24 | €28,063 | €19,889 | -€8,173 | -29.1% |
| Current assets | 29/58 | €1,619 | €4,864 | +€3,245 | +200.4% |
| Amounts receivable within one year | 40/41 | €1,561 | €2,719 | +€1,158 | +74.1% |
| Trade receivables | 40 | €1,561 | €2,719 | +€1,158 | +74.1% |
| Cash at bank and in hand | 54/58 | €58 | €2,145 | +€2,087 | +3585.6% |
| Total equity and liabilities | 10/49 | €30,816 | €25,632 | -€5,185 | -16.8% |
| Equity | 10/15 | €18,892 | €13,183 | -€5,709 | -30.2% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €5,600 | €5,600 | = | 0.0% |
| Distributable reserves | 133 | €5,600 | €5,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,708 | -€17,417 | -€5,709 | -48.8% |
| Amounts payable | 17/49 | €11,924 | €12,449 | +€525 | +4.4% |
| Amounts payable within one year | 42/48 | €11,924 | €12,449 | +€525 | +4.4% |
| Financial debts | 43 | €9,000 | €9,000 | = | 0.0% |
| Other loans | 439 | €9,000 | €9,000 | = | 0.0% |
| Trade debts | 44 | €401 | €501 | +€100 | +24.9% |
| Suppliers | 440/4 | €401 | €501 | +€100 | +24.9% |
| Other amounts payable | 47/48 | €2,524 | €2,949 | +€425 | +16.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,362 | €8,429 | -€932 | -10.0% |
| Other operating charges | 640/8 | €675 | €700 | +€25 | +3.7% |
| Gross operating margin | 9900 | €1,293 | €3,587 | +€2,294 | +177.4% |
| Operating profit (loss) | 9901 | -€8,743 | -€5,542 | +€3,201 | +36.6% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €89 | €90 | +€2 | +1.7% |
| Recurring financial charges | 65 | €89 | €90 | +€2 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | -€8,831 | -€5,632 | +€3,199 | +36.2% |
| Income taxes | 67/77 | - | €77 | +€77 | |
| Profit (loss) for the period | 9904 | -€8,831 | -€5,709 | +€3,122 | +35.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,831 | -€5,709 | +€3,122 | +35.3% |
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.