ADRIEN & JEAN-PHILIPPE: 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.
ADRIEN & JEAN-PHILIPPE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€66
down €66 (-0.2%), from -€42,102 to -€42,168
- Other debts +€66
up €66 (+1.0%), from €6,833 to €6,899
- Financial charges -€257
no longer reported in 2025 (was €257)
- Purchases and services -€184
no longer reported in 2025 (was €184)
- Gross operating margin +€89
up €89 (+57.5%), from -€154 to -€66
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€29,188 | -€29,254 | -€66 | -0.2% |
| Contributions | 10/11 | €12,405 | €12,405 | = | 0.0% |
| Reserves | 13 | €509 | €509 | = | 0.0% |
| Non-distributable reserves | 130/1 | €509 | €509 | = | 0.0% |
| Reserves not available under the articles | 1311 | €509 | €509 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,102 | -€42,168 | -€66 | -0.2% |
| Amounts payable | 17/49 | €29,188 | €29,254 | +€66 | +0.2% |
| Amounts payable within one year | 42/48 | €29,188 | €29,254 | +€66 | +0.2% |
| Taxes, remuneration and social security | 45 | €22,355 | €22,355 | = | 0.0% |
| Taxes | 450/3 | €99 | €99 | = | 0.0% |
| Remuneration and social security | 454/9 | €22,256 | €22,256 | = | 0.0% |
| Other amounts payable | 47/48 | €6,833 | €6,899 | +€66 | +1.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €184 | - | -€184 | |
| Gross operating margin | 9900 | -€154 | -€66 | +€89 | +57.5% |
| Operating profit (loss) | 9901 | -€154 | -€66 | +€89 | +57.5% |
| Financial charges | 65/66B | €257 | - | -€257 | |
| Recurring financial charges | 65 | €257 | - | -€257 | |
| Profit (loss) for the period before taxes | 9903 | -€411 | -€66 | +€346 | +84.0% |
| Profit (loss) for the period | 9904 | -€411 | -€66 | +€346 | +84.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€411 | -€66 | +€346 | +84.0% |
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 30 October 2026 via checked.be.