ADV CONSULT: 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.
ADV CONSULT
Largest movements
- Receivables within one year -€21,015
down €21,015 (-90.9%), from €23,130 to €2,115
of which Trade receivables: -€22,758
- Cash +€5,466
up €5,466 (+835.3%), from €654 to €6,121
mainly Receivables within one year (+€21,015) and Other debts (+€3,904)
- Tangible fixed assets -€1,783
down €1,783 (-33.4%), from €5,337 to €3,554
- Deferred charges and accrued income +€1,250
new in 2025: €1,250
- Profit (loss) carried forward -€12,052
down €12,052 (-108.6%), from -€11,096 to -€23,147
- Tax, wage and social debts -€4,276
no longer reported in 2025 (was €4,276)
- Other debts +€3,904
up €3,904 (+22.0%), from €17,779 to €21,683
- Trade debts -€3,550
down €3,550 (-75.6%), from €4,698 to €1,148
- Gross operating margin -€14,169
down €14,169, from €4,515 to -€9,654
- Other operating charges -€1,707
down €1,707 (-81.0%), from €2,107 to €400
- Taxes -€878
no longer reported in 2025 (was €878)
- Depreciation -€117
down €117 (-6.2%), from €1,900 to €1,783
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 | €29,121 | €13,039 | -€16,081 | -55.2% |
| Fixed assets | 21/28 | €5,337 | €3,554 | -€1,783 | -33.4% |
| Tangible fixed assets | 22/27 | €5,337 | €3,554 | -€1,783 | -33.4% |
| Furniture and vehicles | 24 | €5,337 | €3,554 | -€1,783 | -33.4% |
| Current assets | 29/58 | €23,784 | €9,485 | -€14,299 | -60.1% |
| Amounts receivable within one year | 40/41 | €23,130 | €2,115 | -€21,015 | -90.9% |
| Trade receivables | 40 | €22,758 | - | -€22,758 | |
| Other amounts receivable | 41 | €372 | €2,115 | +€1,743 | +469.1% |
| Cash at bank and in hand | 54/58 | €654 | €6,121 | +€5,466 | +835.3% |
| Deferred charges and accrued income | 490/1 | - | €1,250 | +€1,250 | |
| Total equity and liabilities | 10/49 | €29,121 | €13,039 | -€16,081 | -55.2% |
| Equity | 10/15 | €2,260 | -€9,792 | -€12,052 | |
| Contributions | 10/11 | €13,356 | €13,356 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,096 | -€23,147 | -€12,052 | -108.6% |
| Amounts payable | 17/49 | €26,861 | €22,831 | -€4,030 | -15.0% |
| Amounts payable within one year | 42/48 | €26,754 | €22,831 | -€3,923 | -14.7% |
| Trade debts | 44 | €4,698 | €1,148 | -€3,550 | -75.6% |
| Suppliers | 440/4 | €4,698 | €1,148 | -€3,550 | -75.6% |
| Taxes, remuneration and social security | 45 | €4,276 | - | -€4,276 | |
| Taxes | 450/3 | €4,276 | - | -€4,276 | |
| Other amounts payable | 47/48 | €17,779 | €21,683 | +€3,904 | +22.0% |
| Accrued charges and deferred income | 492/3 | €107 | - | -€107 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,900 | €1,783 | -€117 | -6.2% |
| Other operating charges | 640/8 | €2,107 | €400 | -€1,707 | -81.0% |
| Gross operating margin | 9900 | €4,515 | -€9,654 | -€14,169 | |
| Operating profit (loss) | 9901 | €509 | -€11,836 | -€12,345 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €232 | €215 | -€16 | -7.1% |
| Recurring financial charges | 65 | €232 | €215 | -€16 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | €277 | -€12,052 | -€12,329 | |
| Income taxes | 67/77 | €878 | - | -€878 | |
| Profit (loss) for the period | 9904 | -€602 | -€12,052 | -€11,450 | -1903.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€602 | -€12,052 | -€11,450 | -1903.5% |
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 6 October 2026 via checked.be.