ADVANCEENG: 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.
ADVANCEENG
Largest movements
- Tangible fixed assets +€22,207
new in 2025: €22,207
- Receivables within one year +€6,538
new in 2025: €6,538
- Cash +€2,378
up €2,378 (+56.2%), from €4,232 to €6,611
mainly Other debts (+€21,745) and Net result for the year (+€8,317)
- Other debts +€21,745
new in 2025: €21,745
- Reserves +€6,800
new in 2025: €6,800
- Tax, wage and social debts +€2,101
new in 2025: €2,101
- Profit (loss) carried forward +€1,517
up €1,517, from -€1,502 to €15
- Trade debts -€1,174
down €1,174 (-42.9%), from €2,734 to €1,560
- Gross operating margin +€12,405
up €12,405, from -€1,492 to €10,914
- Taxes +€2,101
new in 2025: €2,101
- Depreciation +€403
new in 2025: €403
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.
Cash bridge derived
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 | €4,232 | €35,356 | +€31,124 | +735.4% |
| Fixed assets | 21/28 | - | €22,207 | +€22,207 | |
| Tangible fixed assets | 22/27 | - | €22,207 | +€22,207 | |
| Furniture and vehicles | 24 | - | €22,207 | +€22,207 | |
| Current assets | 29/58 | €4,232 | €13,148 | +€8,916 | +210.7% |
| Amounts receivable within one year | 40/41 | - | €6,538 | +€6,538 | |
| Trade receivables | 40 | - | €6,538 | +€6,538 | |
| Cash at bank and in hand | 54/58 | €4,232 | €6,611 | +€2,378 | +56.2% |
| Total equity and liabilities | 10/49 | €4,232 | €35,356 | +€31,124 | +735.4% |
| Equity | 10/15 | €1,498 | €9,815 | +€8,317 | +555.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €6,800 | +€6,800 | |
| Distributable reserves | 133 | - | €6,800 | +€6,800 | |
| Profit (loss) carried forward | 14 | -€1,502 | €15 | +€1,517 | |
| Amounts payable | 17/49 | €2,734 | €25,541 | +€22,807 | +834.2% |
| Amounts payable within one year | 42/48 | €2,734 | €25,407 | +€22,673 | +829.3% |
| Trade debts | 44 | €2,734 | €1,560 | -€1,174 | -42.9% |
| Suppliers | 440/4 | €2,734 | €1,560 | -€1,174 | -42.9% |
| Taxes, remuneration and social security | 45 | - | €2,101 | +€2,101 | |
| Taxes | 450/3 | - | €2,101 | +€2,101 | |
| Other amounts payable | 47/48 | - | €21,745 | +€21,745 | |
| Accrued charges and deferred income | 492/3 | - | €134 | +€134 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €403 | +€403 | |
| Gross operating margin | 9900 | -€1,492 | €10,914 | +€12,405 | |
| Operating profit (loss) | 9901 | -€1,492 | €10,511 | +€12,003 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €10 | €93 | +€83 | +822.7% |
| Recurring financial charges | 65 | €10 | €93 | +€83 | +822.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,502 | €10,418 | +€11,920 | |
| Income taxes | 67/77 | - | €2,101 | +€2,101 | |
| Profit (loss) for the period | 9904 | -€1,502 | €8,317 | +€9,819 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,502 | €8,317 | +€9,819 |
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 10 October 2026 via checked.be.