Advance Mobility Experts: 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.
Advance Mobility Experts
Largest movements
- Receivables within one year -€17,462
down €17,462 (-48.8%), from €35,813 to €18,351
of which Trade receivables: -€17,427
- Deferred charges and accrued income -€5,766
down €5,766 (-83.8%), from €6,878 to €1,112
- Cash -€5,335
down €5,335 (-32.8%), from €16,247 to €10,913
mainly Trade debts (-€33,216)
- Trade debts -€33,216
down €33,216 (-99.0%), from €33,554 to €338
- Profit (loss) carried forward +€4,654
up €4,654 (+19.6%), from -€23,716 to -€19,062
- Gross operating margin +€28,380
up €28,380, from -€23,656 to €4,724
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.
Derived cash bridge
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 | €59,838 | €31,276 | -€28,562 | -47.7% |
| Fixed assets | 21/28 | €900 | €900 | = | 0.0% |
| Financial fixed assets | 28 | €900 | €900 | = | 0.0% |
| Current assets | 29/58 | €58,938 | €30,376 | -€28,562 | -48.5% |
| Amounts receivable within one year | 40/41 | €35,813 | €18,351 | -€17,462 | -48.8% |
| Trade receivables | 40 | €35,615 | €18,188 | -€17,427 | -48.9% |
| Other amounts receivable | 41 | €198 | €163 | -€35 | -17.5% |
| Cash at bank and in hand | 54/58 | €16,247 | €10,913 | -€5,335 | -32.8% |
| Deferred charges and accrued income | 490/1 | €6,878 | €1,112 | -€5,766 | -83.8% |
| Total equity and liabilities | 10/49 | €59,838 | €31,276 | -€28,562 | -47.7% |
| Equity | 10/15 | €26,284 | €30,938 | +€4,654 | +17.7% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,716 | -€19,062 | +€4,654 | +19.6% |
| Amounts payable | 17/49 | €33,554 | €338 | -€33,216 | -99.0% |
| Amounts payable within one year | 42/48 | €33,554 | €338 | -€33,216 | -99.0% |
| Trade debts | 44 | €33,554 | €338 | -€33,216 | -99.0% |
| Suppliers | 440/4 | €33,554 | €338 | -€33,216 | -99.0% |
| Gross operating margin | 9900 | -€23,656 | €4,724 | +€28,380 | |
| Operating profit (loss) | 9901 | -€23,656 | €4,724 | +€28,380 | |
| Financial charges | 65/66B | €61 | €70 | +€10 | +16.0% |
| Recurring financial charges | 65 | €61 | €70 | +€10 | +16.0% |
| Profit (loss) for the period before taxes | 9903 | -€23,716 | €4,654 | +€28,370 | |
| Profit (loss) for the period | 9904 | -€23,716 | €4,654 | +€28,370 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,716 | €4,654 | +€28,370 |
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 19 October 2026 via checked.be.