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.
Add-it Group
Largest movements
- Cash -€12,436
down €12,436 (-20.2%), from €61,706 to €49,271
mainly Contributions, distributions and other (-€59,156) and Investment in fixed assets (net) (-€8,397)
- Tangible fixed assets +€4,801
up €4,801 (+169.3%), from €2,836 to €7,637
- Receivables within one year -€3,728
down €3,728 (-31.9%), from €11,703 to €7,975
of which Trade receivables: -€2,826
- Deferred charges and accrued income +€1,601
up €1,601 (+169.2%), from €946 to €2,547
- Reserves -€14,922
down €14,922 (-77.9%), from €19,156 to €4,234
- Tax, wage and social debts +€6,411
up €6,411 (+75.1%), from €8,542 to €14,953
- Trade debts -€1,991
down €1,991 (-95.9%), from €2,076 to €85
- Depreciation +€1,397
up €1,397 (+63.5%), from €2,200 to €3,597
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 | €87,473 | €77,711 | -€9,762 | -11.2% |
| Fixed assets | 21/28 | €6,836 | €11,637 | +€4,801 | +70.2% |
| Tangible fixed assets | 22/27 | €2,836 | €7,637 | +€4,801 | +169.3% |
| Furniture and vehicles | 24 | €2,836 | €7,637 | +€4,801 | +169.3% |
| Financial fixed assets | 28 | €4,000 | €4,000 | = | 0.0% |
| Current assets | 29/58 | €80,637 | €66,074 | -€14,563 | -18.1% |
| Stocks and contracts in progress | 3 | €6,281 | €6,281 | = | 0.0% |
| Stocks | 30/36 | €6,281 | €6,281 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €11,703 | €7,975 | -€3,728 | -31.9% |
| Trade receivables | 40 | €9,499 | €6,673 | -€2,826 | -29.7% |
| Other amounts receivable | 41 | €2,204 | €1,302 | -€903 | -41.0% |
| Cash at bank and in hand | 54/58 | €61,706 | €49,271 | -€12,436 | -20.2% |
| Deferred charges and accrued income | 490/1 | €946 | €2,547 | +€1,601 | +169.2% |
| Total equity and liabilities | 10/49 | €87,473 | €77,711 | -€9,762 | -11.2% |
| Equity | 10/15 | €24,156 | €9,234 | -€14,922 | -61.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €19,156 | €4,234 | -€14,922 | -77.9% |
| Distributable reserves | 133 | €19,156 | €4,234 | -€14,922 | -77.9% |
| Amounts payable | 17/49 | €63,317 | €68,477 | +€5,160 | +8.1% |
| Amounts payable within one year | 42/48 | €63,317 | €68,477 | +€5,160 | +8.1% |
| Financial debts | 43 | €22 | €32 | +€10 | +46.5% |
| Credit institutions | 430/8 | €22 | €32 | +€10 | +46.5% |
| Trade debts | 44 | €2,076 | €85 | -€1,991 | -95.9% |
| Suppliers | 440/4 | €2,076 | €85 | -€1,991 | -95.9% |
| Taxes, remuneration and social security | 45 | €8,542 | €14,953 | +€6,411 | +75.1% |
| Taxes | 450/3 | €8,542 | €14,953 | +€6,411 | +75.1% |
| Other amounts payable | 47/48 | €52,677 | €53,408 | +€730 | +1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,200 | €3,597 | +€1,397 | +63.5% |
| Other operating charges | 640/8 | €289 | €401 | +€112 | +38.8% |
| Gross operating margin | 9900 | €59,753 | €60,275 | +€522 | +0.9% |
| Operating profit (loss) | 9901 | €57,264 | €56,277 | -€986 | -1.7% |
| Financial income | 75/76B | €1 | €1 | +€1 | +94.5% |
| Recurring financial income | 75 | €1 | €1 | +€1 | +94.5% |
| Financial charges | 65/66B | €414 | €145 | -€269 | -65.0% |
| Recurring financial charges | 65 | €414 | €145 | -€269 | -65.0% |
| Profit (loss) for the period before taxes | 9903 | €56,851 | €56,134 | -€717 | -1.3% |
| Income taxes | 67/77 | €12,033 | €11,900 | -€133 | -1.1% |
| Profit (loss) for the period | 9904 | €44,818 | €44,234 | -€584 | -1.3% |
| Profit (loss) for the period to be appropriated | 9905 | €44,818 | €44,234 | -€584 | -1.3% |
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 26 September 2026 via checked.be.