MyADiction: 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.
MyADiction
Largest movements
- Financial fixed assets -€590
no longer reported in 2024 (was €590)
- Receivables within one year +€298
up €298 (+6.7%), from €4,466 to €4,765
- Profit (loss) carried forward -€330
down €330 (-0.8%), from -€40,133 to -€40,463
- Gross operating margin +€676
no longer reported in 2024 (was -€676)
- Other operating charges +€590
new in 2024: €590
- Financial income +€90
up €90 (+52.9%), from €170 to €260
From the 2023 result to the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,056 | €4,765 | -€292 | -5.8% |
| Fixed assets | 21/28 | €590 | - | -€590 | |
| Financial fixed assets | 28 | €590 | - | -€590 | |
| Current assets | 29/58 | €4,466 | €4,765 | +€298 | +6.7% |
| Amounts receivable within one year | 40/41 | €4,466 | €4,765 | +€298 | +6.7% |
| Other amounts receivable | 41 | €4,466 | €4,765 | +€298 | +6.7% |
| Total equity and liabilities | 10/49 | €5,056 | €4,765 | -€292 | -5.8% |
| Equity | 10/15 | -€27,132 | -€27,462 | -€330 | -1.2% |
| Contributions | 10/11 | €13,001 | €13,001 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,133 | -€40,463 | -€330 | -0.8% |
| Amounts payable | 17/49 | €32,188 | €32,226 | +€38 | +0.1% |
| Amounts payable after more than one year | 17 | €30,000 | €30,000 | = | 0.0% |
| Financial debts | 170/4 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,188 | €2,226 | +€38 | +1.7% |
| Trade debts | 44 | €2,188 | €2,226 | +€38 | +1.7% |
| Suppliers | 440/4 | €2,188 | €2,226 | +€38 | +1.7% |
| Other operating charges | 640/8 | - | €590 | +€590 | |
| Gross operating margin | 9900 | -€676 | - | +€676 | |
| Operating profit (loss) | 9901 | -€676 | -€590 | +€86 | +12.7% |
| Financial income | 75/76B | €170 | €260 | +€90 | +52.9% |
| Recurring financial income | 75 | €170 | €260 | +€90 | +52.9% |
| Profit (loss) for the period before taxes | 9903 | -€506 | -€330 | +€176 | +34.8% |
| Profit (loss) for the period | 9904 | -€506 | -€330 | +€176 | +34.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€506 | -€330 | +€176 | +34.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.