SUSTAINABILITY ADDICT: 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.
SUSTAINABILITY ADDICT
Largest movements
- Receivables within one year +€101,960
up €101,960 (+154%), from €66,298 to €168,258
of which Other amounts receivable: +€94,149
- Cash -€16,097
down €16,097 (-10.8%), from €148,883 to €132,786
mainly Contributions, distributions and other (-€389,361) and Receivables within one year (-€101,960)
- Intangible fixed assets +€7,228
new in 2025: €7,228
- Other debts +€389,361
new in 2025: €389,361
- Profit (loss) carried forward -€286,115
no longer reported in 2025 (was €286,115)
- Tax, wage and social debts -€17,157
down €17,157 (-63.0%), from €27,239 to €10,082
- Gross operating margin -€5,945
down €5,945 (-4.5%), from €133,284 to €127,338
- Financial income +€3,459
up €3,459 (+68.7%), from €5,034 to €8,493
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 | €316,594 | €407,998 | +€91,404 | +28.9% |
| Fixed assets | 21/28 | €6,218 | €10,954 | +€4,736 | +76.2% |
| Intangible fixed assets | 21 | - | €7,228 | +€7,228 | |
| Tangible fixed assets | 22/27 | €5,788 | €3,295 | -€2,492 | -43.1% |
| Furniture and vehicles | 24 | €703 | €585 | -€118 | -16.9% |
| Other tangible fixed assets | 26 | €5,085 | €2,711 | -€2,374 | -46.7% |
| Financial fixed assets | 28 | €430 | €430 | = | 0.0% |
| Current assets | 29/58 | €310,376 | €397,045 | +€86,669 | +27.9% |
| Amounts receivable after more than one year | 29 | €95,000 | €95,000 | = | 0.0% |
| Other amounts receivable | 291 | €95,000 | €95,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €66,298 | €168,258 | +€101,960 | +154% |
| Trade receivables | 40 | €11,465 | €19,277 | +€7,812 | +68.1% |
| Other amounts receivable | 41 | €54,833 | €148,982 | +€94,149 | +172% |
| Cash at bank and in hand | 54/58 | €148,883 | €132,786 | -€16,097 | -10.8% |
| Deferred charges and accrued income | 490/1 | €195 | €1,000 | +€806 | +414% |
| Total equity and liabilities | 10/49 | €316,594 | €407,998 | +€91,404 | +28.9% |
| Equity | 10/15 | €289,115 | €3,000 | -€286,115 | -99.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €286,115 | - | -€286,115 | |
| Amounts payable | 17/49 | €27,479 | €404,998 | +€377,519 | +1,374% |
| Amounts payable within one year | 42/48 | €27,479 | €404,998 | +€377,519 | +1,374% |
| Current portion of amounts payable after more than one year | 42 | - | €2,776 | +€2,776 | |
| Trade debts | 44 | €240 | €2,779 | +€2,539 | +1,059% |
| Suppliers | 440/4 | €240 | €2,779 | +€2,539 | +1,059% |
| Taxes, remuneration and social security | 45 | €27,239 | €10,082 | -€17,157 | -63.0% |
| Taxes | 450/3 | €27,239 | €10,082 | -€17,157 | -63.0% |
| Other amounts payable | 47/48 | - | €389,361 | +€389,361 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,194 | €3,450 | +€256 | +8.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | - | €689 | +€689 | |
| Gross operating margin | 9900 | €133,284 | €127,338 | -€5,945 | -4.5% |
| Operating profit (loss) | 9901 | €129,703 | €122,800 | -€6,903 | -5.3% |
| Financial income | 75/76B | €5,034 | €8,493 | +€3,459 | +68.7% |
| Recurring financial income | 75 | €5,034 | €8,493 | +€3,459 | +68.7% |
| Financial charges | 65/66B | €270 | €151 | -€119 | -44.1% |
| Recurring financial charges | 65 | €270 | €151 | -€119 | -44.1% |
| Profit (loss) for the period before taxes | 9903 | €134,467 | €131,142 | -€3,325 | -2.5% |
| Income taxes | 67/77 | €29,208 | €27,895 | -€1,312 | -4.5% |
| Profit (loss) for the period | 9904 | €105,259 | €103,246 | -€2,013 | -1.9% |
| Profit (loss) for the period to be appropriated | 9905 | €105,259 | €103,246 | -€2,013 | -1.9% |
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 20 October 2026 via checked.be.