ADVANCED - BIO - ENVIRONMENT - CONSULTING: 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 - BIO - ENVIRONMENT - CONSULTING
Largest movements
- Receivables within one year -€193
no longer reported in 2025 (was €193)
- Cash +€121
up €121 (+1.4%), from €8,446 to €8,567
mainly Receivables within one year (+€193)
No liability line moved by more than 1% of the balance sheet total.
- Financial charges -€72
no longer reported in 2025 (was €72)
- Gross operating margin -€8
down €8 (-12.5%), from -€64 to -€72
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 | €8,639 | €8,567 | -€72 | -0.8% |
| Current assets | 29/58 | €8,639 | €8,567 | -€72 | -0.8% |
| Amounts receivable within one year | 40/41 | €193 | - | -€193 | |
| Other amounts receivable | 41 | €193 | - | -€193 | |
| Cash at bank and in hand | 54/58 | €8,446 | €8,567 | +€121 | +1.4% |
| Total equity and liabilities | 10/49 | €8,639 | €8,567 | -€72 | -0.8% |
| Equity | 10/15 | -€283,465 | -€283,537 | -€72 | 0.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€303,916 | -€303,988 | -€72 | 0.0% |
| Amounts payable | 17/49 | €292,104 | €292,104 | = | 0.0% |
| Amounts payable within one year | 42/48 | €292,104 | €292,104 | = | 0.0% |
| Other amounts payable | 47/48 | €292,104 | €292,104 | = | 0.0% |
| Gross operating margin | 9900 | -€64 | -€72 | -€8 | -12.5% |
| Operating profit (loss) | 9901 | -€64 | -€72 | -€8 | -12.5% |
| Financial charges | 65/66B | €72 | - | -€72 | |
| Recurring financial charges | 65 | €72 | - | -€72 | |
| Profit (loss) for the period before taxes | 9903 | -€136 | -€72 | +€64 | +47.1% |
| Profit (loss) for the period | 9904 | -€136 | -€72 | +€64 | +47.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€136 | -€72 | +€64 | +47.1% |
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 31 October 2026 via checked.be.