ADORBA: 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.
ADORBA
Largest movements
- Cash -€3,481
down €3,481 (-7.3%), from €47,415 to €43,934
mainly Net result for the year (-€3,097) and Trade debts (-€383)
- Profit (loss) carried forward -€3,097
down €3,097 (-14.8%), from €20,885 to €17,787
- Other operating charges +€315
up €315 (+493%), from €64 to €378
- Gross operating margin -€216
down €216 (-9.4%), from -€2,302 to -€2,518
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.
Derived cash bridge
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 | €47,465 | €43,984 | -€3,481 | -7.3% |
| Current assets | 29/58 | €47,465 | €43,984 | -€3,481 | -7.3% |
| Amounts receivable within one year | 40/41 | €50 | €50 | = | 0.0% |
| Other amounts receivable | 41 | €50 | €50 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €47,415 | €43,934 | -€3,481 | -7.3% |
| Total equity and liabilities | 10/49 | €47,465 | €43,984 | -€3,481 | -7.3% |
| Equity | 10/15 | €27,085 | €23,987 | -€3,097 | -11.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,885 | €17,787 | -€3,097 | -14.8% |
| Amounts payable | 17/49 | €20,380 | €19,997 | -€383 | -1.9% |
| Amounts payable within one year | 42/48 | €20,380 | €19,997 | -€383 | -1.9% |
| Trade debts | 44 | €1,500 | €1,117 | -€383 | -25.5% |
| Suppliers | 440/4 | €1,500 | €1,117 | -€383 | -25.5% |
| Other amounts payable | 47/48 | €18,880 | €18,880 | = | 0.0% |
| Other operating charges | 640/8 | €64 | €378 | +€315 | +493% |
| Gross operating margin | 9900 | -€2,302 | -€2,518 | -€216 | -9.4% |
| Operating profit (loss) | 9901 | -€2,366 | -€2,896 | -€530 | -22.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €180 | €201 | +€21 | +11.8% |
| Recurring financial charges | 65 | €180 | €201 | +€21 | +11.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,546 | -€3,097 | -€552 | -21.7% |
| Profit (loss) for the period | 9904 | -€2,546 | -€3,097 | -€552 | -21.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,546 | -€3,097 | -€552 | -21.7% |
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 17 October 2026 via checked.be.