ADRIAENSEN CONSULTING: what changed
ADRIAENSEN CONSULTING
Largest movements
- Receivables within one year -€17,022
down €17,022 (-89.7%), from €18,969 to €1,948
of which Other amounts receivable: -€15,583
- Cash -€7,392
down €7,392 (-25.0%), from €29,571 to €22,180
mainly Other debts (-€15,000) and Net result for the year (-€8,209)
- Tangible fixed assets -€1,870
down €1,870 (-71.2%), from €2,628 to €758
- Other debts -€15,000
down €15,000 (-65.2%), from €23,015 to €8,015
- Profit (loss) carried forward -€8,209
down €8,209 (-43.2%), from €18,996 to €10,787
- Tax, wage and social debts -€3,034
down €3,034 (-100%), from €3,034 to €0
- Gross operating margin -€24,334
down €24,334, from €18,590 to -€5,744
- Other operating charges -€450
down €450 (-50.3%), from €893 to €444
- Taxes -€415
down €415 (-100%), from €415 to €0
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
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €55,160 | €28,973 | -€26,188 | -47.5% |
| Fixed assets | 21/28 | €5,128 | €3,258 | -€1,870 | -36.5% |
| Tangible fixed assets | 22/27 | €2,628 | €758 | -€1,870 | -71.2% |
| Furniture and vehicles | 24 | €2,628 | €758 | -€1,870 | -71.2% |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €50,033 | €25,715 | -€24,318 | -48.6% |
| Amounts receivable within one year | 40/41 | €18,969 | €1,948 | -€17,022 | -89.7% |
| Trade receivables | 40 | €1,439 | €0 | -€1,439 | -100% |
| Other amounts receivable | 41 | €17,530 | €1,948 | -€15,583 | -88.9% |
| Cash at bank and in hand | 54/58 | €29,571 | €22,180 | -€7,392 | -25.0% |
| Deferred charges and accrued income | 490/1 | €1,492 | €1,588 | +€96 | +6.4% |
| Total equity and liabilities | 10/49 | €55,160 | €28,973 | -€26,188 | -47.5% |
| Equity | 10/15 | €28,996 | €20,787 | -€8,209 | -28.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,996 | €10,787 | -€8,209 | -43.2% |
| Amounts payable | 17/49 | €26,164 | €8,186 | -€17,979 | -68.7% |
| Amounts payable within one year | 42/48 | €26,164 | €8,186 | -€17,979 | -68.7% |
| Trade debts | 44 | €116 | €171 | +€55 | +47.3% |
| Suppliers | 440/4 | €116 | €171 | +€55 | +47.3% |
| Taxes, remuneration and social security | 45 | €3,034 | €0 | -€3,034 | -100% |
| Taxes | 450/3 | €3,034 | €0 | -€3,034 | -100% |
| Other amounts payable | 47/48 | €23,015 | €8,015 | -€15,000 | -65.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,003 | €1,870 | -€133 | -6.6% |
| Other operating charges | 640/8 | €893 | €444 | -€450 | -50.3% |
| Gross operating margin | 9900 | €18,590 | -€5,744 | -€24,334 | |
| Operating profit (loss) | 9901 | €15,694 | -€8,058 | -€23,751 | |
| Financial charges | 65/66B | €135 | €151 | +€16 | +11.9% |
| Recurring financial charges | 65 | €135 | €151 | +€16 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | €15,559 | -€8,209 | -€23,767 | |
| Income taxes | 67/77 | €415 | €0 | -€415 | -100% |
| Profit (loss) for the period | 9904 | €15,144 | -€8,209 | -€23,353 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,144 | -€8,209 | -€23,353 |
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 6 November 2026 via checked.be.