ADOM AFRO MARKET: what changed
What changed
ADOM AFRO MARKET
filed annual accounts (NBB)
Net result for the year
-€402
2024 · -€343-€60
Equity
€206,024
2024 · €206,427-€402
Cash
-
not filed
Balance sheet total
€207,618
2024 · €207,818-€200
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€60
down €60 (-17.4%), from -€343 to -€402
- Purchases and services +€60
up €60 (+2.3%), from €2,606 to €2,666
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€343
Gross operating margin
-€60
Result 2025
-€402
lowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €207,818 | €207,618 | -€200 | -0.1% |
| Fixed assets | 21/28 | €200 | - | -€200 | |
| Financial fixed assets | 28 | €200 | - | -€200 | |
| Current assets | 29/58 | €207,618 | €207,618 | = | 0.0% |
| Amounts receivable after more than one year | 29 | €207,618 | €207,618 | = | 0.0% |
| Other amounts receivable | 291 | €207,618 | €207,618 | = | 0.0% |
| Total equity and liabilities | 10/49 | €207,818 | €207,618 | -€200 | -0.1% |
| Equity | 10/15 | €206,427 | €206,024 | -€402 | -0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €185,967 | €185,564 | -€402 | -0.2% |
| Amounts payable | 17/49 | €1,391 | €1,593 | +€202 | +14.5% |
| Amounts payable within one year | 42/48 | €1,391 | €1,593 | +€202 | +14.5% |
| Trade debts | 44 | - | €66 | +€66 | |
| Suppliers | 440/4 | - | €66 | +€66 | |
| Other amounts payable | 47/48 | €1,391 | €1,528 | +€137 | +9.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,606 | €2,666 | +€60 | +2.3% |
| Gross operating margin | 9900 | -€343 | -€402 | -€60 | -17.4% |
| Operating profit (loss) | 9901 | -€343 | -€402 | -€60 | -17.4% |
| Profit (loss) for the period before taxes | 9903 | -€343 | -€402 | -€60 | -17.4% |
| Profit (loss) for the period | 9904 | -€343 | -€402 | -€60 | -17.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€343 | -€402 | -€60 | -17.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.