Admint: 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.
Admint
Largest movements
- Intangible fixed assets +€19,755
new in 2025: €19,755
- Tangible fixed assets +€19,003
up €19,003 (+3818.4%), from €498 to €19,501
of which Land and buildings: +€19,189
- Financial fixed assets +€9,255
new in 2025: €9,255
- Receivables within one year +€2,285
up €2,285 (+22.1%), from €10,336 to €12,621
of which Trade receivables: +€4,020
- Cash +€1,242
up €1,242 (+22.7%), from €5,480 to €6,722
mainly Other debts (+€49,800) and Depreciation (+€2,741)
- Other debts +€49,800
up €49,800 (+808.6%), from €6,159 to €55,959
- Trade debts +€2,025
up €2,025 (+149.2%), from €1,357 to €3,382
- Reserves -€1,071
down €1,071 (-28.5%), from €3,759 to €2,688
- Accrued charges and deferred income +€1,064
up €1,064 (+7962.8%), from €13 to €1,077
- Depreciation +€2,556
up €2,556 (+1379.5%), from €185 to €2,741
- Gross operating margin -€2,180
down €2,180 (-27.3%), from €7,996 to €5,817
- Other operating charges +€1,692
up €1,692 (+263.7%), from €642 to €2,334
- Taxes -€1,275
down €1,275 (-65.0%), from €1,962 to €687
- Financial charges -€116
down €116 (-9.3%), from €1,241 to €1,126
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 | €18,182 | €70,689 | +€52,506 | +288.8% |
| Fixed assets | 21/28 | €498 | €48,511 | +€48,014 | +9647.5% |
| Intangible fixed assets | 21 | - | €19,755 | +€19,755 | |
| Tangible fixed assets | 22/27 | €498 | €19,501 | +€19,003 | +3818.4% |
| Land and buildings | 22 | - | €19,189 | +€19,189 | |
| Plant, machinery and equipment | 23 | €498 | €312 | -€185 | -37.2% |
| Financial fixed assets | 28 | - | €9,255 | +€9,255 | |
| Current assets | 29/58 | €17,685 | €22,177 | +€4,492 | +25.4% |
| Amounts receivable within one year | 40/41 | €10,336 | €12,621 | +€2,285 | +22.1% |
| Trade receivables | 40 | €6,299 | €10,318 | +€4,020 | +63.8% |
| Other amounts receivable | 41 | €4,038 | €2,303 | -€1,735 | -43.0% |
| Cash at bank and in hand | 54/58 | €5,480 | €6,722 | +€1,242 | +22.7% |
| Deferred charges and accrued income | 490/1 | €1,869 | €2,834 | +€965 | +51.6% |
| Total equity and liabilities | 10/49 | €18,182 | €70,689 | +€52,506 | +288.8% |
| Equity | 10/15 | €6,259 | €5,188 | -€1,071 | -17.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €3,759 | €2,688 | -€1,071 | -28.5% |
| Distributable reserves | 133 | €3,759 | €2,688 | -€1,071 | -28.5% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €11,924 | €65,501 | +€53,577 | +449.3% |
| Amounts payable within one year | 42/48 | €11,910 | €64,424 | +€52,513 | +440.9% |
| Trade debts | 44 | €1,357 | €3,382 | +€2,025 | +149.2% |
| Suppliers | 440/4 | €1,357 | €3,382 | +€2,025 | +149.2% |
| Taxes, remuneration and social security | 45 | €4,394 | €5,082 | +€688 | +15.7% |
| Taxes | 450/3 | €4,394 | €5,082 | +€688 | +15.7% |
| Other amounts payable | 47/48 | €6,159 | €55,959 | +€49,800 | +808.6% |
| Accrued charges and deferred income | 492/3 | €13 | €1,077 | +€1,064 | +7962.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €185 | €2,741 | +€2,556 | +1379.5% |
| Other operating charges | 640/8 | €642 | €2,334 | +€1,692 | +263.7% |
| Gross operating margin | 9900 | €7,996 | €5,817 | -€2,180 | -27.3% |
| Operating profit (loss) | 9901 | €7,169 | €742 | -€6,428 | -89.7% |
| Financial income | 75/76B | €0 | €0 | +€0 | +1450.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +1450.0% |
| Financial charges | 65/66B | €1,241 | €1,126 | -€116 | -9.3% |
| Recurring financial charges | 65 | €1,241 | €1,126 | -€116 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €5,928 | -€384 | -€6,312 | |
| Income taxes | 67/77 | €1,962 | €687 | -€1,275 | -65.0% |
| Profit (loss) for the period | 9904 | €3,965 | -€1,071 | -€5,036 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,965 | -€1,071 | -€5,036 |
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 7 October 2026 via checked.be.