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A.V.D. Construct: 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.

What changed

A.V.D. Construct

BE 0435.604.927
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€5,465
2024 · €10,069-€4,604
Equity
€136,734
2024 · €131,269+€5,465
Cash
€68,196
2024 · €43,229+€24,968
Balance sheet total
€508,125
2024 · €503,019+€5,106

Largest movements

2024 to 2025
Assets
  • Cash +€24,968

    up €24,968 (+57.8%), from €43,229 to €68,196

    mainly Depreciation (+€20,047) and Net result for the year (+€5,465)

  • Tangible fixed assets -€20,047

    down €20,047 (-4.4%), from €453,851 to €433,805

    of which Land and buildings: -€11,770

Equity and liabilities
  • Reserves +€5,465

    up €5,465 (+5.8%), from €94,085 to €99,550

  • Debts after one year -€5,105

    down €5,105 (-1.6%), from €319,223 to €314,118

    of which Trade debts: -€5,105

Income statement
  • Gross operating margin -€4,383

    down €4,383 (-10.6%), from €41,442 to €37,060

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €10,069
Gross operating margin -€4,383
Depreciation -€287
Other operating charges -€211
Financial income +€116
Financial charges +€162
Result 2025 €5,465

Cash bridge derived

cash 2024 to 2025

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.

From operations +€29,876
Investment €0
Financing -€4,908
Cash 2024 €43,229
Net result for the year +€5,465
Depreciation +€20,047
Receivables within one year -€185
Trade debts +€2,500
Tax, wage and social debts +€23
Other debts +€1,872
Accrued charges and deferred income +€154
Debts after one year -€5,105
Current portion of long-term debt +€197
Cash 2025 €68,196
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €503,019 €508,125 +€5,106 +1.0%
Fixed assets 21/28 €453,851 €433,805 -€20,047 -4.4%
Tangible fixed assets 22/27 €453,851 €433,805 -€20,047 -4.4%
Land and buildings 22 €420,395 €408,624 -€11,770 -2.8%
Plant, machinery and equipment 23 €19,189 €13,775 -€5,414 -28.2%
Furniture and vehicles 24 €1,120 €275 -€845 -75.4%
Other tangible fixed assets 26 €13,147 €11,130 -€2,017 -15.3%
Current assets 29/58 €49,167 €74,320 +€25,152 +51.2%
Amounts receivable within one year 40/41 €5,939 €6,124 +€185 +3.1%
Trade receivables 40 €5,892 €6,078 +€186 +3.2%
Other amounts receivable 41 €47 €46 -€1 -2.5%
Cash at bank and in hand 54/58 €43,229 €68,196 +€24,968 +57.8%
Total equity and liabilities 10/49 €503,019 €508,125 +€5,106 +1.0%
Equity 10/15 €131,269 €136,734 +€5,465 +4.2%
Contributions 10/11 €37,184 €37,184 = 0.0%
Reserves 13 €94,085 €99,550 +€5,465 +5.8%
Distributable reserves 133 €94,085 €99,550 +€5,465 +5.8%
Amounts payable 17/49 €371,750 €371,391 -€359 -0.1%
Amounts payable after more than one year 17 €319,223 €314,118 -€5,105 -1.6%
Financial debts 170/4 €210,000 €210,000 = 0.0%
Trade debts 175 €109,223 €104,118 -€5,105 -4.7%
Amounts payable within one year 42/48 €47,658 €52,250 +€4,592 +9.6%
Current portion of amounts payable after more than one year 42 €4,908 €5,105 +€197 +4.0%
Trade debts 44 - €2,500 +€2,500
Suppliers 440/4 - €2,500 +€2,500
Taxes, remuneration and social security 45 €3,436 €3,459 +€23 +0.7%
Taxes 450/3 €3,436 €3,459 +€23 +0.7%
Other amounts payable 47/48 €39,314 €41,186 +€1,872 +4.8%
Accrued charges and deferred income 492/3 €4,869 €5,023 +€154 +3.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €19,759 €20,047 +€287 +1.5%
Other operating charges 640/8 €6,824 €7,036 +€211 +3.1%
Gross operating margin 9900 €41,442 €37,060 -€4,383 -10.6%
Operating profit (loss) 9901 €14,859 €9,977 -€4,881 -32.9%
Financial income 75/76B €37 €152 +€116 +315.4%
Recurring financial income 75 €37 €152 +€116 +315.4%
Financial charges 65/66B €4,826 €4,665 -€162 -3.3%
Recurring financial charges 65 €4,826 €4,665 -€162 -3.3%
Profit (loss) for the period before taxes 9903 €10,069 €5,465 -€4,604 -45.7%
Profit (loss) for the period 9904 €10,069 €5,465 -€4,604 -45.7%
Profit (loss) for the period to be appropriated 9905 €10,069 €5,465 -€4,604 -45.7%

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 29 September 2026 via checked.be.