ADXolutions: 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.
ADXolutions
Largest movements
- Cash +€37,436
up €37,436 (+482.2%), from €7,764 to €45,200
mainly Net result for the year (+€29,511) and Tax, wage and social debts (+€11,297)
- Financial fixed assets +€2,400
up €2,400 (+1066.7%), from €225 to €2,625
- Deferred charges and accrued income +€1,517
up €1,517, from €0 to €1,517
- Profit (loss) carried forward +€29,511
up €29,511 (+215.3%), from €13,710 to €43,221
- Tax, wage and social debts +€11,297
up €11,297 (+117.9%), from €9,579 to €20,875
of which Taxes: +€10,786
- Accrued charges and deferred income +€1,036
up €1,036 (+159.3%), from €650 to €1,686
- Gross operating margin +€25,636
up €25,636 (+189.0%), from €13,563 to €39,200
- Taxes +€5,366
up €5,366 (+173.8%), from €3,088 to €8,454
- Financial charges +€846
up €846 (+1339.3%), from €63 to €909
- Financial income +€521
up €521 (+14958.6%), from €3 to €524
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 | €27,145 | €69,023 | +€41,878 | +154.3% |
| Fixed assets | 21/28 | €2,616 | €5,260 | +€2,644 | +101.0% |
| Tangible fixed assets | 22/27 | €2,391 | €2,635 | +€244 | +10.2% |
| Furniture and vehicles | 24 | €2,391 | €2,635 | +€244 | +10.2% |
| Financial fixed assets | 28 | €225 | €2,625 | +€2,400 | +1066.7% |
| Current assets | 29/58 | €24,529 | €63,763 | +€39,234 | +159.9% |
| Amounts receivable within one year | 40/41 | €16,765 | €17,045 | +€280 | +1.7% |
| Trade receivables | 40 | €6,000 | €8,470 | +€2,470 | +41.2% |
| Other amounts receivable | 41 | €10,765 | €8,575 | -€2,190 | -20.3% |
| Cash at bank and in hand | 54/58 | €7,764 | €45,200 | +€37,436 | +482.2% |
| Deferred charges and accrued income | 490/1 | €0 | €1,517 | +€1,517 | |
| Total equity and liabilities | 10/49 | €27,145 | €69,023 | +€41,878 | +154.3% |
| Equity | 10/15 | €16,210 | €45,721 | +€29,511 | +182.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,710 | €43,221 | +€29,511 | +215.3% |
| Amounts payable | 17/49 | €10,936 | €23,302 | +€12,366 | +113.1% |
| Amounts payable within one year | 42/48 | €10,286 | €21,616 | +€11,331 | +110.2% |
| Trade debts | 44 | €707 | €741 | +€34 | +4.8% |
| Suppliers | 440/4 | €707 | €741 | +€34 | +4.8% |
| Taxes, remuneration and social security | 45 | €9,579 | €20,875 | +€11,297 | +117.9% |
| Taxes | 450/3 | €7,541 | €18,327 | +€10,786 | +143.0% |
| Remuneration and social security | 454/9 | €2,038 | €2,549 | +€511 | +25.1% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €650 | €1,686 | +€1,036 | +159.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €707 | €849 | +€142 | +20.1% |
| Other operating charges | 640/8 | €189 | €0 | -€189 | -100.0% |
| Gross operating margin | 9900 | €13,563 | €39,200 | +€25,636 | +189.0% |
| Operating profit (loss) | 9901 | €12,667 | €38,351 | +€25,684 | +202.8% |
| Financial income | 75/76B | €3 | €524 | +€521 | +14958.6% |
| Recurring financial income | 75 | €3 | €524 | +€521 | +14958.6% |
| Financial charges | 65/66B | €63 | €909 | +€846 | +1339.3% |
| Recurring financial charges | 65 | €63 | €909 | +€846 | +1339.3% |
| Profit (loss) for the period before taxes | 9903 | €12,607 | €37,965 | +€25,358 | +201.1% |
| Income taxes | 67/77 | €3,088 | €8,454 | +€5,366 | +173.8% |
| Profit (loss) for the period | 9904 | €9,519 | €29,511 | +€19,992 | +210.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,519 | €29,511 | +€19,992 | +210.0% |
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.