Advanced Advice & Consultancy: 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.
Advanced Advice & Consultancy
Largest movements
- Cash -€153,321
down €153,321 (-64.7%), from €236,902 to €83,581
mainly Contributions, distributions and other (-€142,500) and Current investments (-€100,000)
- Current investments +€100,000
new in 2025: €100,000
- Tangible fixed assets -€25,623
down €25,623 (-9.4%), from €273,234 to €247,610
- Reserves -€62,500
down €62,500 (-18.9%), from €330,590 to €268,090
- Tax, wage and social debts -€10,843
down €10,843 (-58.9%), from €18,395 to €7,552
- Debts after one year -€10,000
down €10,000 (-7.0%), from €142,500 to €132,500
of which Financial debts: -€10,000
- Other debts +€7,500
up €7,500 (+31.0%), from €24,181 to €31,680
- Depreciation +€5,374
up €5,374 (+26.5%), from €20,250 to €25,623
- Taxes -€2,914
down €2,914 (-17.6%), from €16,523 to €13,609
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 | €555,485 | €475,025 | -€80,460 | -14.5% |
| Fixed assets | 21/28 | €273,234 | €247,610 | -€25,623 | -9.4% |
| Tangible fixed assets | 22/27 | €273,234 | €247,610 | -€25,623 | -9.4% |
| Land and buildings | 22 | €219,490 | €207,389 | -€12,101 | -5.5% |
| Plant, machinery and equipment | 23 | €3,902 | €1,866 | -€2,036 | -52.2% |
| Furniture and vehicles | 24 | €49,843 | €38,355 | -€11,487 | -23.0% |
| Current assets | 29/58 | €282,251 | €227,414 | -€54,837 | -19.4% |
| Amounts receivable within one year | 40/41 | €45,350 | €43,833 | -€1,516 | -3.3% |
| Trade receivables | 40 | €30,350 | €41,321 | +€10,971 | +36.1% |
| Other amounts receivable | 41 | €15,000 | €2,513 | -€12,487 | -83.2% |
| Current investments | 50/53 | - | €100,000 | +€100,000 | |
| Cash at bank and in hand | 54/58 | €236,902 | €83,581 | -€153,321 | -64.7% |
| Total equity and liabilities | 10/49 | €555,485 | €475,025 | -€80,460 | -14.5% |
| Equity | 10/15 | €351,835 | €287,517 | -€64,317 | -18.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €330,590 | €268,090 | -€62,500 | -18.9% |
| Distributable reserves | 133 | €330,590 | €268,090 | -€62,500 | -18.9% |
| Profit (loss) carried forward | 14 | €2,645 | €827 | -€1,817 | -68.7% |
| Amounts payable | 17/49 | €203,651 | €187,508 | -€16,143 | -7.9% |
| Amounts payable after more than one year | 17 | €142,500 | €132,500 | -€10,000 | -7.0% |
| Financial debts | 170/4 | €50,000 | €40,000 | -€10,000 | -20.0% |
| Other amounts payable | 178/9 | €92,500 | €92,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €55,248 | €50,382 | -€4,865 | -8.8% |
| Current portion of amounts payable after more than one year | 42 | €10,000 | €10,000 | = | 0.0% |
| Trade debts | 44 | €2,672 | €1,150 | -€1,522 | -57.0% |
| Suppliers | 440/4 | €2,672 | €1,150 | -€1,522 | -57.0% |
| Taxes, remuneration and social security | 45 | €18,395 | €7,552 | -€10,843 | -58.9% |
| Taxes | 450/3 | €18,395 | €7,552 | -€10,843 | -58.9% |
| Other amounts payable | 47/48 | €24,181 | €31,680 | +€7,500 | +31.0% |
| Accrued charges and deferred income | 492/3 | €5,903 | €4,625 | -€1,278 | -21.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,250 | €25,623 | +€5,374 | +26.5% |
| Other operating charges | 640/8 | €2,088 | €1,752 | -€336 | -16.1% |
| Gross operating margin | 9900 | €123,320 | €124,491 | +€1,171 | +0.9% |
| Operating profit (loss) | 9901 | €100,982 | €97,115 | -€3,866 | -3.8% |
| Financial income | 75/76B | - | €62 | +€62 | |
| Recurring financial income | 75 | - | €62 | +€62 | |
| Financial charges | 65/66B | €6,110 | €5,386 | -€724 | -11.9% |
| Recurring financial charges | 65 | €6,110 | €5,386 | -€724 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | €94,871 | €91,791 | -€3,080 | -3.2% |
| Income taxes | 67/77 | €16,523 | €13,609 | -€2,914 | -17.6% |
| Profit (loss) for the period | 9904 | €78,348 | €78,183 | -€166 | -0.2% |
| Profit (loss) for the period to be appropriated | 9905 | €78,348 | €78,183 | -€166 | -0.2% |
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 26 October 2026 via checked.be.