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ADND Nexus: 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

ADND Nexus

BE 0661.752.311
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€478
2024 · -€1,026+€548
Equity
-€33,887
2024 · -€33,409-€478
Cash
€740
2024 · €6+€734
Balance sheet total
€740
2024 · €6+€734

Largest movements

2024 to 2025
Assets
  • Cash +€734

    up €734 (+12,233%), from €6 to €740

    mainly Other debts (+€1,599)

Equity and liabilities
  • Other debts +€1,599

    up €1,599 (+4.8%), from €33,028 to €34,627

  • Profit (loss) carried forward -€478

    down €478 (-0.9%), from -€52,009 to -€52,487

  • Trade debts -€387

    down €387 (-100%), from €387 to €0

Income statement
  • Gross operating margin +€511

    up €511 (+54.7%), from -€935 to -€424

  • Financial charges -€37

    down €37 (-40.7%), from €91 to €54

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,026
Gross operating margin +€511
Financial charges +€37
Result 2025 -€478
raises the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€734
Investment €0
Financing €0
Cash 2024 €6
Net result for the year -€478
Trade debts -€387
Other debts +€1,599
Cash 2025 €740
brings cash intakes cash out
Every line side by side 21 lines
Line Code 2024 2025 Change %
Total assets 20/58 €6 €740 +€734 +12,233%
Current assets 29/58 €6 €740 +€734 +12,233%
Cash at bank and in hand 54/58 €6 €740 +€734 +12,233%
Total equity and liabilities 10/49 €6 €740 +€734 +12,233%
Equity 10/15 -€33,409 -€33,887 -€478 -1.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€52,009 -€52,487 -€478 -0.9%
Amounts payable 17/49 €33,415 €34,627 +€1,212 +3.6%
Amounts payable within one year 42/48 €33,415 €34,627 +€1,212 +3.6%
Trade debts 44 €387 €0 -€387 -100%
Suppliers 440/4 €387 €0 -€387 -100%
Taxes, remuneration and social security 45 €0 - =
Taxes 450/3 €0 - =
Other amounts payable 47/48 €33,028 €34,627 +€1,599 +4.8%
Gross operating margin 9900 -€935 -€424 +€511 +54.7%
Operating profit (loss) 9901 -€935 -€424 +€511 +54.7%
Financial charges 65/66B €91 €54 -€37 -40.7%
Recurring financial charges 65 €91 €54 -€37 -40.7%
Profit (loss) for the period before taxes 9903 -€1,026 -€478 +€548 +53.4%
Profit (loss) for the period 9904 -€1,026 -€478 +€548 +53.4%
Profit (loss) for the period to be appropriated 9905 -€1,026 -€478 +€548 +53.4%

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.