DS Adyton BVBA: 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.
DS Adyton BVBA
Largest movements
- Receivables within one year +€4,719
up €4,719, from €0 to €4,719
of which Trade receivables: +€4,719
- Tangible fixed assets -€2,083
down €2,083 (-17.9%), from €11,655 to €9,572
- Profit (loss) carried forward +€3,978
up €3,978 (+12.6%), from -€31,605 to -€27,627
- Trade debts -€3,748
down €3,748 (-100%), from €3,748 to €0
- Short-term financial debts +€2,385
up €2,385 (+538%), from €444 to €2,829
- Gross operating margin +€7,421
up €7,421, from -€369 to €7,053
- Other operating charges -€1,017
down €1,017 (-66.3%), from €1,534 to €518
- Financial charges +€197
up €197 (+71.1%), from €277 to €474
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,655 | €14,291 | +€2,636 | +22.6% |
| Fixed assets | 21/28 | €11,655 | €9,572 | -€2,083 | -17.9% |
| Tangible fixed assets | 22/27 | €11,655 | €9,572 | -€2,083 | -17.9% |
| Land and buildings | 22 | €11,655 | €9,572 | -€2,083 | -17.9% |
| Current assets | 29/58 | €0 | €4,719 | +€4,719 | |
| Amounts receivable within one year | 40/41 | €0 | €4,719 | +€4,719 | |
| Trade receivables | 40 | €0 | €4,719 | +€4,719 | |
| Other amounts receivable | 41 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €11,655 | €14,291 | +€2,636 | +22.6% |
| Equity | 10/15 | -€17,345 | -€13,367 | +€3,978 | +22.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | -€31,605 | -€27,627 | +€3,978 | +12.6% |
| Amounts payable | 17/49 | €29,001 | €27,659 | -€1,342 | -4.6% |
| Amounts payable within one year | 42/48 | €29,001 | €27,659 | -€1,342 | -4.6% |
| Financial debts | 43 | €444 | €2,829 | +€2,385 | +538% |
| Credit institutions | 430/8 | €444 | €2,829 | +€2,385 | +538% |
| Trade debts | 44 | €3,748 | €0 | -€3,748 | -100% |
| Suppliers | 440/4 | €3,748 | €0 | -€3,748 | -100% |
| Taxes, remuneration and social security | 45 | €627 | €654 | +€28 | +4.4% |
| Taxes | 450/3 | €627 | €654 | +€28 | +4.4% |
| Other amounts payable | 47/48 | €24,182 | €24,176 | -€6 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,083 | €2,083 | = | 0.0% |
| Other operating charges | 640/8 | €1,534 | €518 | -€1,017 | -66.3% |
| Gross operating margin | 9900 | -€369 | €7,053 | +€7,421 | |
| Operating profit (loss) | 9901 | -€3,986 | €4,452 | +€8,438 | |
| Financial charges | 65/66B | €277 | €474 | +€197 | +71.1% |
| Recurring financial charges | 65 | €277 | €474 | +€197 | +71.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,263 | €3,978 | +€8,241 | |
| Profit (loss) for the period | 9904 | -€4,263 | €3,978 | +€8,241 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,263 | €3,978 | +€8,241 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.