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ADS: what changed

Two fiscal 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.

What changed

ADS

BE 0632.666.860
NACE 33.120, Repair and maintenance of machinery
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€12,931
2024 · -€1,422+€14,353
Equity
€49,050
2024 · €37,785+€11,265
Cash
€35,706
2024 · €29,260+€6,446
Balance sheet total
€213,243
2024 · €212,778+€464

Largest movements

2024 to 2025
Assets
  • Cash +€6,446

    up €6,446 (+22.0%), from €29,260 to €35,706

    mainly Net result for the year (+€12,931) and Depreciation (+€9,152)

  • Tangible fixed assets -€6,221

    down €6,221 (-3.6%), from €174,594 to €168,374

    of which Land and buildings: -€6,131

Equity and liabilities
  • Debts after one year -€13,447

    down €13,447 (-9.8%), from €136,597 to €123,150

  • Reserves +€11,265

    up €11,265 (+56.5%), from €19,930 to €31,195

  • Other debts +€8,446

    up €8,446 (+73.1%), from €11,556 to €20,002

  • Tax, wage and social debts -€4,237

    down €4,237 (-41.3%), from €10,271 to €6,034

    of which Remuneration and social security: -€4,795

Income statement
  • Gross operating margin +€17,461

    up €17,461 (+137.6%), from €12,693 to €30,154

  • Taxes +€3,115

    new in 2025: €3,115

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,422
Gross operating margin +€17,461
Depreciation -€216
Other operating charges -€30
Financial income -€17
Financial charges +€270
Taxes -€3,115
Result 2025 €12,931

Cash bridge derived

cash 2024 to 2025

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.

From operations +€24,204
Investment -€2,931
Financing -€14,827
Cash 2024 €29,260
Net result for the year +€12,931
Depreciation +€9,152
Receivables within one year -€15
Deferred charges and accrued income -€224
Trade debts -€671
Tax, wage and social debts -€4,237
Other debts +€8,446
Accrued charges and deferred income -€1,178
Investment in fixed assets (net) -€2,931
Debts after one year -€13,447
Current portion of long-term debt +€286
Contributions, distributions and other -€1,666
Cash 2025 €35,706
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €212,778 €213,243 +€464 +0.2%
Fixed assets 21/28 €174,594 €168,374 -€6,221 -3.6%
Tangible fixed assets 22/27 €174,594 €168,374 -€6,221 -3.6%
Land and buildings 22 €169,402 €163,271 -€6,131 -3.6%
Plant, machinery and equipment 23 €3,128 €4,159 +€1,032 +33.0%
Furniture and vehicles 24 €2,065 €943 -€1,121 -54.3%
Current assets 29/58 €38,184 €44,869 +€6,685 +17.5%
Stocks and contracts in progress 3 €35 €35 = 0.0%
Stocks 30/36 €35 €35 = 0.0%
Amounts receivable within one year 40/41 €8,035 €8,050 +€15 +0.2%
Trade receivables 40 €8,035 €8,050 +€15 +0.2%
Cash at bank and in hand 54/58 €29,260 €35,706 +€6,446 +22.0%
Deferred charges and accrued income 490/1 €854 €1,077 +€224 +26.2%
Total equity and liabilities 10/49 €212,778 €213,243 +€464 +0.2%
Equity 10/15 €37,785 €49,050 +€11,265 +29.8%
Contributions 10/11 €17,855 €17,855 = 0.0%
Reserves 13 €19,930 €31,195 +€11,265 +56.5%
Distributable reserves 133 €19,930 €31,195 +€11,265 +56.5%
Amounts payable 17/49 €174,993 €164,192 -€10,801 -6.2%
Amounts payable after more than one year 17 €136,597 €123,150 -€13,447 -9.8%
Financial debts 170/4 €136,597 €123,150 -€13,447 -9.8%
Amounts payable within one year 42/48 €34,615 €38,439 +€3,824 +11.0%
Current portion of amounts payable after more than one year 42 €11,511 €11,797 +€286 +2.5%
Trade debts 44 €1,277 €606 -€671 -52.6%
Suppliers 440/4 €1,277 €606 -€671 -52.6%
Taxes, remuneration and social security 45 €10,271 €6,034 -€4,237 -41.3%
Taxes 450/3 €5,477 €6,034 +€558 +10.2%
Remuneration and social security 454/9 €4,795 - -€4,795
Other amounts payable 47/48 €11,556 €20,002 +€8,446 +73.1%
Accrued charges and deferred income 492/3 €3,781 €2,604 -€1,178 -31.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,936 €9,152 +€216 +2.4%
Other operating charges 640/8 €1,353 €1,383 +€30 +2.2%
Gross operating margin 9900 €12,693 €30,154 +€17,461 +137.6%
Operating profit (loss) 9901 €2,403 €19,619 +€17,215 +716.4%
Financial income 75/76B €27 €10 -€17 -62.9%
Recurring financial income 75 €27 €10 -€17 -62.9%
Financial charges 65/66B €3,852 €3,582 -€270 -7.0%
Recurring financial charges 65 €3,852 €3,582 -€270 -7.0%
Profit (loss) for the period before taxes 9903 -€1,422 €16,047 +€17,468
Income taxes 67/77 - €3,115 +€3,115
Profit (loss) for the period 9904 -€1,422 €12,931 +€14,353
Profit (loss) for the period to be appropriated 9905 -€1,422 €12,931 +€14,353

Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.