ADOPT: 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.
ADOPT
Largest movements
- Receivables within one year -€1,328
down €1,328 (-24.6%), from €5,406 to €4,078
of which Trade receivables: -€2,125
- Cash -€1,030
down €1,030 (-52.1%), from €1,977 to €947
mainly Net result for the year (-€8,622) and Trade debts (-€3,976)
- Other debts +€10,240
up €10,240 (+42.3%), from €24,188 to €34,428
- Profit (loss) carried forward -€8,622
down €8,622 (-21.8%), from -€39,537 to -€48,160
- Trade debts -€3,976
down €3,976 (-96.2%), from €4,132 to €157
- Gross operating margin +€29,106
up €29,106 (+78.5%), from -€37,062 to -€7,956
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 | €7,383 | €5,025 | -€2,358 | -31.9% |
| Current assets | 29/58 | €7,383 | €5,025 | -€2,358 | -31.9% |
| Amounts receivable within one year | 40/41 | €5,406 | €4,078 | -€1,328 | -24.6% |
| Trade receivables | 40 | €4,931 | €2,806 | -€2,125 | -43.1% |
| Other amounts receivable | 41 | €475 | €1,272 | +€798 | +168.1% |
| Cash at bank and in hand | 54/58 | €1,977 | €947 | -€1,030 | -52.1% |
| Total equity and liabilities | 10/49 | €7,383 | €5,025 | -€2,358 | -31.9% |
| Equity | 10/15 | -€20,937 | -€29,560 | -€8,622 | -41.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,537 | -€48,160 | -€8,622 | -21.8% |
| Amounts payable | 17/49 | €28,320 | €34,585 | +€6,264 | +22.1% |
| Amounts payable within one year | 42/48 | €28,320 | €34,585 | +€6,264 | +22.1% |
| Trade debts | 44 | €4,132 | €157 | -€3,976 | -96.2% |
| Suppliers | 440/4 | €4,132 | €157 | -€3,976 | -96.2% |
| Other amounts payable | 47/48 | €24,188 | €34,428 | +€10,240 | +42.3% |
| Other operating charges | 640/8 | €472 | €448 | -€23 | -5.0% |
| Gross operating margin | 9900 | -€37,062 | -€7,956 | +€29,106 | +78.5% |
| Operating profit (loss) | 9901 | -€37,534 | -€8,405 | +€29,129 | +77.6% |
| Financial charges | 65/66B | €162 | €218 | +€55 | +34.0% |
| Recurring financial charges | 65 | €162 | €218 | +€55 | +34.0% |
| Profit (loss) for the period before taxes | 9903 | -€37,696 | -€8,622 | +€29,074 | +77.1% |
| Income taxes | 67/77 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | -€37,696 | -€8,622 | +€29,074 | +77.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,696 | -€8,622 | +€29,074 | +77.1% |
Source: filed annual accounts (NBB), fiscal years ended 1 April 2024 and 1 April 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.