ADRIAANSEN HOLDING: what changed
What changed
ADRIAANSEN HOLDING
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€743,648
2024 · €354,110+€389,537
Equity
€2.3m
2024 · €2.3m+€3,648
Cash
€12,540
2024 · €521+€12,019
Balance sheet total
€6.8m
2024 · €6.1m+€738,420
Largest movements
Assets
- Receivables within one year +€726,398
up €726,398 (+176%), from €413,082 to €1.1m
of which Other amounts receivable: +€616,918
Equity and liabilities
- Other debts +€440,000
up €440,000 (+147%), from €300,000 to €740,000
- Debts after one year +€307,898
up €307,898 (+9.0%), from €3.4m to €3.7m
Income statement
- Financial income +€400,000
up €400,000 (+114%), from €350,000 to €750,000
- Staff costs +€109,533
new in 2025: €109,533
- Gross operating margin +€103,799
up €103,799 (+1,150%), from €9,024 to €112,822
- Financial charges +€5,949
up €5,949 (+272%), from €2,189 to €8,138
- Taxes -€1,363
down €1,363 (-88.6%), from €1,539 to €176
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
€354,110
Gross operating margin
+€103,799
Staff costs
-€109,533
Other operating charges
-€142
Financial income
+€400,000
Financial charges
-€5,949
Taxes
+€1,363
Result 2025
€743,648
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€444,121
Investment
€0
Financing
-€432,102
Cash 2024
€521
From operations (derived)
+€444,121
Net result for the year
+€743,648
Receivables within one year
-€726,398
Deferred charges and accrued income
-€4
Trade debts
-€31,491
Tax, wage and social debts
+€18,366
Other debts
+€440,000
Financing
-€432,102
Debts after one year
+€307,898
Contributions, distributions and other
-€740,000
Cash 2025
€12,540
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,080,547 | €6,818,968 | +€738,420 | +12.1% |
| Fixed assets | 21/28 | €5,666,000 | €5,666,000 | = | 0.0% |
| Financial fixed assets | 28 | €5,666,000 | €5,666,000 | = | 0.0% |
| Current assets | 29/58 | €414,547 | €1,152,968 | +€738,420 | +178% |
| Amounts receivable within one year | 40/41 | €413,082 | €1,139,480 | +€726,398 | +176% |
| Trade receivables | 40 | €280,000 | €389,480 | +€109,480 | +39.1% |
| Other amounts receivable | 41 | €133,082 | €750,000 | +€616,918 | +464% |
| Cash at bank and in hand | 54/58 | €521 | €12,540 | +€12,019 | +2,305% |
| Deferred charges and accrued income | 490/1 | €944 | €948 | +€4 | +0.4% |
| Total equity and liabilities | 10/49 | €6,080,547 | €6,818,968 | +€738,420 | +12.1% |
| Equity | 10/15 | €2,321,792 | €2,325,439 | +€3,648 | +0.2% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,246,792 | €2,250,439 | +€3,648 | +0.2% |
| Amounts payable | 17/49 | €3,758,755 | €4,493,528 | +€734,773 | +19.5% |
| Amounts payable after more than one year | 17 | €3,416,000 | €3,723,898 | +€307,898 | +9.0% |
| Financial debts | 170/4 | €3,416,000 | €3,723,898 | +€307,898 | +9.0% |
| Amounts payable within one year | 42/48 | €342,755 | €769,630 | +€426,875 | +125% |
| Trade debts | 44 | €41,216 | €9,725 | -€31,491 | -76.4% |
| Suppliers | 440/4 | €41,216 | €9,725 | -€31,491 | -76.4% |
| Taxes, remuneration and social security | 45 | €1,539 | €19,906 | +€18,366 | +1,193% |
| Taxes | 450/3 | €1,539 | €8,112 | +€6,572 | +427% |
| Remuneration and social security | 454/9 | - | €11,794 | +€11,794 | |
| Other amounts payable | 47/48 | €300,000 | €740,000 | +€440,000 | +147% |
| Accrued charges and deferred income | 492/3 | €0 | €0 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €109,533 | +€109,533 | |
| Other operating charges | 640/8 | €1,186 | €1,328 | +€142 | +12.0% |
| Gross operating margin | 9900 | €9,024 | €112,822 | +€103,799 | +1,150% |
| Operating profit (loss) | 9901 | €7,838 | €1,962 | -€5,876 | -75.0% |
| Financial income | 75/76B | €350,000 | €750,000 | +€400,000 | +114% |
| Recurring financial income | 75 | €350,000 | €750,000 | +€400,000 | +114% |
| Financial charges | 65/66B | €2,189 | €8,138 | +€5,949 | +272% |
| Recurring financial charges | 65 | €2,189 | €8,138 | +€5,949 | +272% |
| Profit (loss) for the period before taxes | 9903 | €355,650 | €743,824 | +€388,174 | +109% |
| Income taxes | 67/77 | €1,539 | €176 | -€1,363 | -88.6% |
| Profit (loss) for the period | 9904 | €354,110 | €743,648 | +€389,537 | +110% |
| Profit (loss) for the period to be appropriated | 9905 | €354,110 | €743,648 | +€389,537 | +110% |
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 3 November 2026 via checked.be.