A V G: 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.
A V G
Largest movements
- Receivables within one year -€150
down €150 (-2.5%), from €6,086 to €5,936
- Other debts +€787
up €787 (+69.9%), from €1,126 to €1,913
- Profit (loss) carried forward -€550
down €550 (-3.5%), from -€15,878 to -€16,428
- Trade debts -€387
down €387 (-100.0%), from €387 to €0
No income-statement line moved by more than 1% of the activity.
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
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 | €6,086 | €5,936 | -€150 | -2.5% |
| Current assets | 29/58 | €6,086 | €5,936 | -€150 | -2.5% |
| Amounts receivable within one year | 40/41 | €6,086 | €5,936 | -€150 | -2.5% |
| Other amounts receivable | 41 | €6,086 | €5,936 | -€150 | -2.5% |
| Total equity and liabilities | 10/49 | €6,086 | €5,936 | -€150 | -2.5% |
| Equity | 10/15 | €4,573 | €4,023 | -€550 | -12.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,878 | -€16,428 | -€550 | -3.5% |
| Amounts payable | 17/49 | €1,513 | €1,913 | +€400 | +26.4% |
| Amounts payable within one year | 42/48 | €1,513 | €1,913 | +€400 | +26.4% |
| Trade debts | 44 | €387 | €0 | -€387 | -100.0% |
| Suppliers | 440/4 | €387 | €0 | -€387 | -100.0% |
| Other amounts payable | 47/48 | €1,126 | €1,913 | +€787 | +69.9% |
| Other operating charges | 640/8 | €505 | €550 | +€44 | +8.8% |
| Operating profit (loss) | 9901 | -€505 | -€550 | -€44 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | -€505 | -€550 | -€44 | -8.8% |
| Profit (loss) for the period | 9904 | -€505 | -€550 | -€44 | -8.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€505 | -€550 | -€44 | -8.8% |
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 12 October 2026 via checked.be.