Skip to content

ADVA SOLAR: 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.

What changed

ADVA SOLAR

BE 0829.580.325
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€138
2024 · -€132-€7
Equity
-€5,632
2024 · -€5,494-€138
Cash
-
not filed
Balance sheet total
-
2024 · €0

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€138

      down €138 (-1.2%), from -€11,694 to -€11,832

    • Other debts +€138

      up €138 (+3.0%), from €4,632 to €4,771

    Income statement
    • Purchases and services -€68

      no longer reported in 2025 (was €68)

    • Gross operating margin -€5

      down €5 (-7.1%), from -€68 to -€73

    • Other operating charges +€2

      up €2 (+3.0%), from €64 to €66

    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 -€132
    Gross operating margin -€5
    Other operating charges -€2
    Result 2025 -€138
    lowers the result

    Derived cash bridge

    cash 2024 to 2025

    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 21 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €0 - =
    Formation expenses 20 €0 - =
    Fixed assets 21/28 €0 - =
    Tangible fixed assets 22/27 €0 - =
    Furniture and vehicles 24 €0 - =
    Total equity and liabilities 10/49 €0 €0 =
    Equity 10/15 -€5,494 -€5,632 -€138 -2.5%
    Contributions 10/11 €6,200 €6,200 = 0.0%
    Profit (loss) carried forward 14 -€11,694 -€11,832 -€138 -1.2%
    Amounts payable 17/49 €5,494 €5,632 +€138 +2.5%
    Amounts payable within one year 42/48 €5,494 €5,632 +€138 +2.5%
    Trade debts 44 €861 €861 = 0.0%
    Suppliers 440/4 €861 €861 = 0.0%
    Other amounts payable 47/48 €4,632 €4,771 +€138 +3.0%
    Goods, raw materials, services and sundry goods 60/61 €68 - -€68
    Other operating charges 640/8 €64 €66 +€2 +3.0%
    Gross operating margin 9900 -€68 -€73 -€5 -7.1%
    Operating profit (loss) 9901 -€132 -€138 -€7 -5.1%
    Profit (loss) for the period before taxes 9903 -€132 -€138 -€7 -5.1%
    Profit (loss) for the period 9904 -€132 -€138 -€7 -5.1%
    Profit (loss) for the period to be appropriated 9905 -€132 -€138 -€7 -5.1%

    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 17 October 2026 via checked.be.