Adjuvando: 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.
Adjuvando
Largest movements
- Cash +€3,061
up €3,061 (+64.5%), from €4,745 to €7,806
mainly Net result for the year (+€2,254) and Receivables within one year (+€737)
- Receivables within one year -€737
down €737 (-42.2%), from €1,748 to €1,011
- Profit (loss) carried forward +€2,254
up €2,254 (+156.3%), from €1,442 to €3,696
- Gross operating margin +€1,241
up €1,241 (+55.0%), from €2,256 to €3,497
- Other operating charges +€522
up €522 (+442.4%), from €118 to €640
- Taxes +€83
up €83 (+17.3%), from €480 to €563
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 | €6,493 | €8,817 | +€2,324 | +35.8% |
| Current assets | 29/58 | €6,493 | €8,817 | +€2,324 | +35.8% |
| Amounts receivable within one year | 40/41 | €1,748 | €1,011 | -€737 | -42.2% |
| Trade receivables | 40 | €1,748 | €1,011 | -€737 | -42.2% |
| Cash at bank and in hand | 54/58 | €4,745 | €7,806 | +€3,061 | +64.5% |
| Total equity and liabilities | 10/49 | €6,493 | €8,817 | +€2,324 | +35.8% |
| Equity | 10/15 | €5,442 | €7,696 | +€2,254 | +41.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,442 | €3,696 | +€2,254 | +156.3% |
| Amounts payable | 17/49 | €1,051 | €1,121 | +€70 | +6.7% |
| Amounts payable within one year | 42/48 | €1,051 | €1,121 | +€70 | +6.7% |
| Taxes, remuneration and social security | 45 | €1,051 | €1,121 | +€70 | +6.7% |
| Taxes | 450/3 | €1,051 | €1,121 | +€70 | +6.7% |
| Other operating charges | 640/8 | €118 | €640 | +€522 | +442.4% |
| Gross operating margin | 9900 | €2,256 | €3,497 | +€1,241 | +55.0% |
| Operating profit (loss) | 9901 | €2,138 | €2,857 | +€719 | +33.6% |
| Financial charges | 65/66B | €39 | €40 | +€1 | +2.6% |
| Recurring financial charges | 65 | €39 | €40 | +€1 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €2,099 | €2,817 | +€718 | +34.2% |
| Income taxes | 67/77 | €480 | €563 | +€83 | +17.3% |
| Profit (loss) for the period | 9904 | €1,619 | €2,254 | +€635 | +39.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,619 | €2,254 | +€635 | +39.2% |
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.