ADWAMO SERVICES: 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.
ADWAMO SERVICES
Largest movements
- Receivables within one year -€1,581
no longer reported in 2025 (was €1,581)
- Cash +€409
up €409 (+693.4%), from €59 to €468
mainly Other debts (+€1,936) and Receivables within one year (+€1,581)
- Trade debts -€2,688
no longer reported in 2025 (was €2,688)
- Other debts +€1,936
up €1,936 (+69.2%), from €2,797 to €4,733
- Profit (loss) carried forward -€420
down €420 (-10.9%), from -€3,846 to -€4,265
- Gross operating margin +€2,930
up €2,930 (+91.9%), from -€3,188 to -€258
- Purchases and services -€2,930
down €2,930 (-91.9%), from €3,188 to €258
- Other operating charges -€500
down €500 (-76.9%), from €650 to €150
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 | €1,640 | €468 | -€1,172 | -71.5% |
| Current assets | 29/58 | €1,640 | €468 | -€1,172 | -71.5% |
| Amounts receivable within one year | 40/41 | €1,581 | - | -€1,581 | |
| Trade receivables | 40 | €1,581 | - | -€1,581 | |
| Cash at bank and in hand | 54/58 | €59 | €468 | +€409 | +693.4% |
| Total equity and liabilities | 10/49 | €1,640 | €468 | -€1,172 | -71.5% |
| Equity | 10/15 | -€3,846 | -€4,265 | -€420 | -10.9% |
| Profit (loss) carried forward | 14 | -€3,846 | -€4,265 | -€420 | -10.9% |
| Amounts payable | 17/49 | €5,485 | €4,733 | -€752 | -13.7% |
| Amounts payable within one year | 42/48 | €5,485 | €4,733 | -€752 | -13.7% |
| Trade debts | 44 | €2,688 | - | -€2,688 | |
| Suppliers | 440/4 | €2,688 | - | -€2,688 | |
| Other amounts payable | 47/48 | €2,797 | €4,733 | +€1,936 | +69.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,188 | €258 | -€2,930 | -91.9% |
| Other operating charges | 640/8 | €650 | €150 | -€500 | -76.9% |
| Gross operating margin | 9900 | -€3,188 | -€258 | +€2,930 | +91.9% |
| Operating profit (loss) | 9901 | -€3,838 | -€408 | +€3,430 | +89.4% |
| Financial charges | 65/66B | €8 | €12 | +€4 | +50.0% |
| Recurring financial charges | 65 | €8 | €12 | +€4 | +50.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,846 | -€420 | +€3,426 | +89.1% |
| Profit (loss) for the period | 9904 | -€3,846 | -€420 | +€3,426 | +89.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,846 | -€420 | +€3,426 | +89.1% |
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 5 October 2026 via checked.be.