ADRIVAL REALTY CONSULTING: 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.
ADRIVAL REALTY CONSULTING
Largest movements
- Formation expenses -€567
down €567 (-25.0%), from €2,269 to €1,702
- Receivables within one year -€258
down €258 (-32.8%), from €787 to €529
- Cash +€149
up €149 (+23.5%), from €634 to €783
mainly Other debts (+€20,605) and Trade debts (+€2,274)
- Profit (loss) carried forward -€23,556
down €23,556 (-651%), from -€3,621 to -€27,177
- Other debts +€20,605
up €20,605 (+657%), from €3,135 to €23,741
- Trade debts +€2,274
up €2,274 (+136%), from €1,676 to €3,950
- Gross operating margin -€20,123
down €20,123 (-841%), from -€2,393 to -€22,517
- Other operating charges -€460
down €460 (-92.0%), from €500 to €40
- Financial charges +€271
up €271 (+170%), from €160 to €431
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,690 | €3,014 | -€676 | -18.3% |
| Formation expenses | 20 | €2,269 | €1,702 | -€567 | -25.0% |
| Current assets | 29/58 | €1,421 | €1,313 | -€109 | -7.7% |
| Amounts receivable within one year | 40/41 | €787 | €529 | -€258 | -32.8% |
| Other amounts receivable | 41 | €787 | €529 | -€258 | -32.8% |
| Cash at bank and in hand | 54/58 | €634 | €783 | +€149 | +23.5% |
| Total equity and liabilities | 10/49 | €3,690 | €3,014 | -€676 | -18.3% |
| Equity | 10/15 | -€1,121 | -€24,677 | -€23,556 | -2,102% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,621 | -€27,177 | -€23,556 | -651% |
| Amounts payable | 17/49 | €4,811 | €27,691 | +€22,880 | +476% |
| Amounts payable within one year | 42/48 | €4,811 | €27,691 | +€22,880 | +476% |
| Trade debts | 44 | €1,676 | €3,950 | +€2,274 | +136% |
| Suppliers | 440/4 | €1,676 | €3,950 | +€2,274 | +136% |
| Other amounts payable | 47/48 | €3,135 | €23,741 | +€20,605 | +657% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €567 | €567 | = | 0.0% |
| Other operating charges | 640/8 | €500 | €40 | -€460 | -92.0% |
| Gross operating margin | 9900 | -€2,393 | -€22,517 | -€20,123 | -841% |
| Operating profit (loss) | 9901 | -€3,461 | -€23,124 | -€19,663 | -568% |
| Financial charges | 65/66B | €160 | €431 | +€271 | +170% |
| Recurring financial charges | 65 | €160 | €431 | +€271 | +170% |
| Profit (loss) for the period before taxes | 9903 | -€3,621 | -€23,556 | -€19,935 | -551% |
| Profit (loss) for the period | 9904 | -€3,621 | -€23,556 | -€19,935 | -551% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,621 | -€23,556 | -€19,935 | -551% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.