ADRONALINE: 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.
ADRONALINE
Largest movements
- Receivables within one year -€8,277
no longer reported in 2025 (was €8,277)
- Tangible fixed assets +€657
up €657 (+17.0%), from €3,860 to €4,517
of which Furniture and vehicles: +€1,469
- Profit (loss) carried forward -€9,906
down €9,906 (-26.4%), from -€37,473 to -€47,379
- Other debts +€2,583
new in 2025: €2,583
- Trade debts -€265
down €265 (-10.9%), from €2,437 to €2,172
- Financial charges -€234
down €234 (-79.3%), from €295 to €61
- Depreciation +€144
up €144 (+11.7%), from €1,231 to €1,375
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.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,296 | €5,709 | -€7,587 | -57.1% |
| Fixed assets | 21/28 | €3,860 | €4,517 | +€657 | +17.0% |
| Tangible fixed assets | 22/27 | €3,860 | €4,517 | +€657 | +17.0% |
| Furniture and vehicles | 24 | €459 | €1,928 | +€1,469 | +320.2% |
| Other tangible fixed assets | 26 | €3,401 | €2,589 | -€812 | -23.9% |
| Current assets | 29/58 | €9,435 | €1,191 | -€8,244 | -87.4% |
| Amounts receivable within one year | 40/41 | €8,277 | - | -€8,277 | |
| Other amounts receivable | 41 | €8,277 | - | -€8,277 | |
| Cash at bank and in hand | 54/58 | €1,158 | €1,191 | +€33 | +2.9% |
| Total equity and liabilities | 10/49 | €13,296 | €5,709 | -€7,587 | -57.1% |
| Equity | 10/15 | €10,859 | €953 | -€9,906 | -91.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €42,131 | €42,131 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €40,271 | €40,271 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,473 | -€47,379 | -€9,906 | -26.4% |
| Amounts payable | 17/49 | €2,437 | €4,756 | +€2,319 | +95.1% |
| Amounts payable within one year | 42/48 | €2,437 | €4,756 | +€2,319 | +95.1% |
| Trade debts | 44 | €2,437 | €2,172 | -€265 | -10.9% |
| Suppliers | 440/4 | €2,437 | €2,172 | -€265 | -10.9% |
| Other amounts payable | 47/48 | - | €2,583 | +€2,583 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,231 | €1,375 | +€144 | +11.7% |
| Other operating charges | 640/8 | €630 | €646 | +€16 | +2.6% |
| Gross operating margin | 9900 | -€7,816 | -€7,824 | -€8 | -0.1% |
| Operating profit (loss) | 9901 | -€9,677 | -€9,845 | -€168 | -1.7% |
| Financial charges | 65/66B | €295 | €61 | -€234 | -79.3% |
| Recurring financial charges | 65 | €295 | €61 | -€234 | -79.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,972 | -€9,906 | +€66 | +0.7% |
| Profit (loss) for the period | 9904 | -€9,972 | -€9,906 | +€66 | +0.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,972 | -€9,906 | +€66 | +0.7% |
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 9 October 2026 via checked.be.