Advancebuild: 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.
Advancebuild
Largest movements
- Cash -€4,148
down €4,148 (-90.5%), from €4,583 to €435
mainly Net result for the year (-€3,023) and Trade debts (-€2,027)
- Receivables within one year -€902
down €902 (-28.3%), from €3,183 to €2,281
- Profit (loss) carried forward -€3,023
down €3,023 (-12.9%), from -€23,419 to -€26,442
- Trade debts -€2,027
no longer reported in 2025 (was €2,027)
- Gross operating margin +€2,985
up €2,985 (+51.9%), from -€5,750 to -€2,765
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Financial charges +€68
up €68 (+35.5%), from €191 to €258
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 | €7,976 | €2,925 | -€5,050 | -63.3% |
| Fixed assets | 21/28 | €210 | €210 | = | 0.0% |
| Financial fixed assets | 28 | €210 | €210 | = | 0.0% |
| Current assets | 29/58 | €7,766 | €2,715 | -€5,050 | -65.0% |
| Amounts receivable within one year | 40/41 | €3,183 | €2,281 | -€902 | -28.3% |
| Other amounts receivable | 41 | €3,183 | €2,281 | -€902 | -28.3% |
| Cash at bank and in hand | 54/58 | €4,583 | €435 | -€4,148 | -90.5% |
| Total equity and liabilities | 10/49 | €7,976 | €2,925 | -€5,050 | -63.3% |
| Equity | 10/15 | €4,581 | €1,558 | -€3,023 | -66.0% |
| Contributions | 10/11 | €28,000 | €28,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,419 | -€26,442 | -€3,023 | -12.9% |
| Amounts payable | 17/49 | €3,394 | €1,367 | -€2,027 | -59.7% |
| Amounts payable within one year | 42/48 | €3,394 | €1,367 | -€2,027 | -59.7% |
| Trade debts | 44 | €2,027 | - | -€2,027 | |
| Suppliers | 440/4 | €2,027 | - | -€2,027 | |
| Other amounts payable | 47/48 | €1,367 | €1,367 | = | 0.0% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€5,750 | -€2,765 | +€2,985 | +51.9% |
| Operating profit (loss) | 9901 | -€6,137 | -€2,765 | +€3,372 | +54.9% |
| Financial charges | 65/66B | €191 | €258 | +€68 | +35.5% |
| Recurring financial charges | 65 | €191 | €258 | +€68 | +35.5% |
| Profit (loss) for the period before taxes | 9903 | -€6,328 | -€3,023 | +€3,304 | +52.2% |
| Profit (loss) for the period | 9904 | -€6,328 | -€3,023 | +€3,304 | +52.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,328 | -€3,023 | +€3,304 | +52.2% |
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 13 October 2026 via checked.be.