ADPROBO: what changed
ADPROBO
Largest movements
- Tangible fixed assets -€10,682
down €10,682 (-6.3%), from €169,420 to €158,738
of which Land and buildings: -€9,463
- Receivables within one year +€10,188
up €10,188 (+751%), from €1,356 to €11,544
of which Trade receivables: +€10,150
- Deferred charges and accrued income +€1,954
new in 2025: €1,954
- Trade debts +€9,882
up €9,882 (+839%), from €1,178 to €11,060
- Debts after one year -€8,274
down €8,274 (-6.0%), from €137,041 to €128,767
- Short-term financial debts -€3,325
down €3,325 (-13.8%), from €24,175 to €20,850
- Other operating charges +€4,254
up €4,254 (+769%), from €553 to €4,807
- Gross operating margin -€2,935
down €2,935 (-9.9%), from €29,560 to €26,625
- Financial charges -€2,555
down €2,555 (-21.2%), from €12,032 to €9,477
- Depreciation -€1,044
down €1,044 (-8.3%), from €12,625 to €11,581
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.
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 | €171,805 | €172,367 | +€561 | +0.3% |
| Fixed assets | 21/28 | €170,449 | €158,868 | -€11,581 | -6.8% |
| Intangible fixed assets | 21 | €1,030 | €130 | -€899 | -87.3% |
| Tangible fixed assets | 22/27 | €169,420 | €158,738 | -€10,682 | -6.3% |
| Land and buildings | 22 | €168,105 | €158,642 | -€9,463 | -5.6% |
| Plant, machinery and equipment | 23 | €1,315 | €96 | -€1,219 | -92.7% |
| Current assets | 29/58 | €1,356 | €13,498 | +€12,142 | +895% |
| Amounts receivable within one year | 40/41 | €1,356 | €11,544 | +€10,188 | +751% |
| Trade receivables | 40 | €726 | €10,876 | +€10,150 | +1,398% |
| Other amounts receivable | 41 | €630 | €668 | +€38 | +6.0% |
| Deferred charges and accrued income | 490/1 | - | €1,954 | +€1,954 | |
| Total equity and liabilities | 10/49 | €171,805 | €172,367 | +€561 | +0.3% |
| Equity | 10/15 | -€4,279 | -€3,519 | +€761 | +17.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,279 | -€25,519 | +€761 | +2.9% |
| Amounts payable | 17/49 | €176,084 | €175,885 | -€199 | -0.1% |
| Amounts payable after more than one year | 17 | €137,041 | €128,767 | -€8,274 | -6.0% |
| Financial debts | 170/4 | €137,041 | €128,767 | -€8,274 | -6.0% |
| Amounts payable within one year | 42/48 | €39,043 | €47,118 | +€8,074 | +20.7% |
| Current portion of amounts payable after more than one year | 42 | €8,509 | €8,310 | -€198 | -2.3% |
| Financial debts | 43 | €24,175 | €20,850 | -€3,325 | -13.8% |
| Credit institutions | 430/8 | €24,175 | €20,850 | -€3,325 | -13.8% |
| Trade debts | 44 | €1,178 | €11,060 | +€9,882 | +839% |
| Suppliers | 440/4 | €1,178 | €11,060 | +€9,882 | +839% |
| Taxes, remuneration and social security | 45 | €4,343 | €4,651 | +€308 | +7.1% |
| Taxes | 450/3 | €4,343 | €4,651 | +€308 | +7.1% |
| Other amounts payable | 47/48 | €839 | €2,246 | +€1,407 | +168% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,625 | €11,581 | -€1,044 | -8.3% |
| Other operating charges | 640/8 | €553 | €4,807 | +€4,254 | +769% |
| Gross operating margin | 9900 | €29,560 | €26,625 | -€2,935 | -9.9% |
| Operating profit (loss) | 9901 | €16,382 | €10,238 | -€6,145 | -37.5% |
| Financial charges | 65/66B | €12,032 | €9,477 | -€2,555 | -21.2% |
| Recurring financial charges | 65 | €12,032 | €9,477 | -€2,555 | -21.2% |
| Profit (loss) for the period before taxes | 9903 | €4,350 | €761 | -€3,590 | -82.5% |
| Profit (loss) for the period | 9904 | €4,350 | €761 | -€3,590 | -82.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,350 | €761 | -€3,590 | -82.5% |
Next steps
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 2 November 2026 via checked.be.