A.V. Invest: 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. Invest
Largest movements
- Receivables within one year -€97
down €97 (-6.3%), from €1,523 to €1,426
of which Other amounts receivable: -€120
- Profit (loss) carried forward -€12,273
down €12,273 (-35.7%), from -€34,367 to -€46,640
- Other debts +€12,187
up €12,187 (+39.6%), from €30,739 to €42,925
- Gross operating margin +€21,587
up €21,587 (+63.8%), from -€33,860 to -€12,273
- Other operating charges -€637
down €637 (-100%), from €637 to €0
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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,524 | €1,430 | -€93 | -6.1% |
| Current assets | 29/58 | €1,524 | €1,430 | -€93 | -6.1% |
| Amounts receivable within one year | 40/41 | €1,523 | €1,426 | -€97 | -6.3% |
| Trade receivables | 40 | €988 | €1,012 | +€24 | +2.4% |
| Other amounts receivable | 41 | €534 | €414 | -€120 | -22.5% |
| Cash at bank and in hand | 54/58 | €1 | €4 | +€3 | +391% |
| Total equity and liabilities | 10/49 | €1,524 | €1,430 | -€93 | -6.1% |
| Equity | 10/15 | -€29,367 | -€41,640 | -€12,273 | -41.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,367 | -€46,640 | -€12,273 | -35.7% |
| Amounts payable | 17/49 | €30,891 | €43,071 | +€12,180 | +39.4% |
| Amounts payable within one year | 42/48 | €30,891 | €43,071 | +€12,180 | +39.4% |
| Trade debts | 44 | €152 | €145 | -€7 | -4.4% |
| Suppliers | 440/4 | €152 | €145 | -€7 | -4.4% |
| Other amounts payable | 47/48 | €30,739 | €42,925 | +€12,187 | +39.6% |
| Other operating charges | 640/8 | €637 | €0 | -€637 | -100% |
| Gross operating margin | 9900 | -€33,860 | -€12,273 | +€21,587 | +63.8% |
| Operating profit (loss) | 9901 | -€34,497 | -€12,273 | +€22,224 | +64.4% |
| Financial income | 75/76B | €180 | €0 | -€180 | -100% |
| Recurring financial income | 75 | €180 | €0 | -€180 | -100% |
| Financial charges | 65/66B | €50 | €0 | -€50 | -100.0% |
| Recurring financial charges | 65 | €50 | €0 | -€50 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€34,367 | -€12,273 | +€22,094 | +64.3% |
| Profit (loss) for the period | 9904 | -€34,367 | -€12,273 | +€22,094 | +64.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,367 | -€12,273 | +€22,094 | +64.3% |
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 30 October 2026 via checked.be.