ADW - LAW & MEDIATION: 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.
ADW - LAW & MEDIATION
Largest movements
- Cash -€23,495
down €23,495 (-72.5%), from €32,406 to €8,911
mainly Receivables within one year (-€13,205) and Investment in fixed assets (net) (-€4,199)
- Receivables within one year +€13,205
up €13,205 (+96.3%), from €13,705 to €26,909
of which Other amounts receivable: +€19,895
- Tangible fixed assets +€4,036
new in 2025: €4,036
- Deferred charges and accrued income +€1,172
up €1,172 (+319%), from €368 to €1,540
- Profit (loss) carried forward -€3,777
down €3,777 (-12.5%), from €30,125 to €26,348
- Trade debts -€3,166
down €3,166 (-57.2%), from €5,540 to €2,374
- Tax, wage and social debts +€1,812
up €1,812 (+24.4%), from €7,440 to €9,252
- Gross operating margin -€39,617
down €39,617, from €35,906 to -€3,711
- Taxes -€7,360
down €7,360 (-98.0%), from €7,508 to €148
- Financial income +€516
up €516 (+166%), from €310 to €826
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
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 | €46,478 | €41,396 | -€5,082 | -10.9% |
| Fixed assets | 21/28 | - | €4,036 | +€4,036 | |
| Tangible fixed assets | 22/27 | - | €4,036 | +€4,036 | |
| Other tangible fixed assets | 26 | - | €4,036 | +€4,036 | |
| Current assets | 29/58 | €46,478 | €37,360 | -€9,118 | -19.6% |
| Amounts receivable within one year | 40/41 | €13,705 | €26,909 | +€13,205 | +96.3% |
| Trade receivables | 40 | €10,223 | €3,532 | -€6,691 | -65.4% |
| Other amounts receivable | 41 | €3,482 | €23,377 | +€19,895 | +571% |
| Cash at bank and in hand | 54/58 | €32,406 | €8,911 | -€23,495 | -72.5% |
| Deferred charges and accrued income | 490/1 | €368 | €1,540 | +€1,172 | +319% |
| Total equity and liabilities | 10/49 | €46,478 | €41,396 | -€5,082 | -10.9% |
| Equity | 10/15 | €32,125 | €28,348 | -€3,777 | -11.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,125 | €26,348 | -€3,777 | -12.5% |
| Amounts payable | 17/49 | €14,353 | €13,048 | -€1,305 | -9.1% |
| Amounts payable within one year | 42/48 | €14,301 | €12,947 | -€1,354 | -9.5% |
| Trade debts | 44 | €5,540 | €2,374 | -€3,166 | -57.2% |
| Suppliers | 440/4 | €5,540 | €2,374 | -€3,166 | -57.2% |
| Advances received on contracts in progress | 46 | €1,321 | €1,321 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €7,440 | €9,252 | +€1,812 | +24.4% |
| Taxes | 450/3 | €7,440 | €9,252 | +€1,812 | +24.4% |
| Accrued charges and deferred income | 492/3 | €52 | €101 | +€49 | +94.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €163 | +€163 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €35,906 | -€3,711 | -€39,617 | |
| Operating profit (loss) | 9901 | €35,518 | -€4,274 | -€39,792 | |
| Financial income | 75/76B | €310 | €826 | +€516 | +166% |
| Recurring financial income | 75 | €310 | €826 | +€516 | +166% |
| Financial charges | 65/66B | €33 | €182 | +€149 | +458% |
| Recurring financial charges | 65 | €33 | €182 | +€149 | +458% |
| Profit (loss) for the period before taxes | 9903 | €35,796 | -€3,629 | -€39,425 | |
| Income taxes | 67/77 | €7,508 | €148 | -€7,360 | -98.0% |
| Profit (loss) for the period | 9904 | €28,287 | -€3,777 | -€32,065 | |
| Profit (loss) for the period to be appropriated | 9905 | €28,287 | -€3,777 | -€32,065 |
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.