ADM Auto's: 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.
What changed
ADM Auto's
financial year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-
2023 · -€23+€23
Equity
-€1,904
2023 · -€1,904
Cash
-
2023 · €25-€25
Balance sheet total
-
2023 · €25-€25
Largest movements
Assets
- Cash -€25
no longer reported in 2024 (was €25)
Equity and liabilities
- Other debts -€25
down €25 (-1.3%), from €1,929 to €1,904
Income statement
- Financial charges -€23
no longer reported in 2024 (was €23)
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25 | - | -€25 | |
| Current assets | 29/58 | €25 | - | -€25 | |
| Cash at bank and in hand | 54/58 | €25 | - | -€25 | |
| Total equity and liabilities | 10/49 | €25 | - | -€25 | |
| Equity | 10/15 | -€1,904 | -€1,904 | = | 0.0% |
| Contributions | 10/11 | €13,200 | €13,200 | = | 0.0% |
| Capital | 10 | €13,200 | €13,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €5,400 | €5,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,104 | -€15,104 | = | 0.0% |
| Amounts payable | 17/49 | €1,929 | €1,904 | -€25 | -1.3% |
| Amounts payable within one year | 42/48 | €1,929 | €1,904 | -€25 | -1.3% |
| Other amounts payable | 47/48 | €1,929 | €1,904 | -€25 | -1.3% |
| Financial charges | 65/66B | €23 | - | -€23 | |
| Recurring financial charges | 65 | €23 | - | -€23 | |
| Profit (loss) for the period before taxes | 9903 | -€23 | - | +€23 | |
| Profit (loss) for the period | 9904 | -€23 | - | +€23 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23 | - | +€23 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.