ADvanceIT: what changed
Two fiscal 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.
ADvanceIT
Largest movements
- Receivables within one year -€879
down €879 (-56.0%), from €1,572 to €692
of which Trade receivables: -€632
- Cash -€406
down €406 (-11.6%), from €3,501 to €3,094
mainly Net result for the year (-€1,409) and Trade debts (-€313)
- Tangible fixed assets -€357
down €357 (-31.9%), from €1,118 to €761
- Profit (loss) carried forward -€1,409
down €1,409 (-12.6%), from -€11,205 to -€12,614
- Trade debts -€313
down €313 (-39.4%), from €793 to €480
- Other debts +€79
up €79 (+0.7%), from €10,602 to €10,681
- Gross operating margin -€1,454
down €1,454, from €498 to -€956
- Financial charges -€91
down €91 (-48.7%), from €187 to €96
- Depreciation +€47
up €47 (+15.3%), from €309 to €357
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 | €6,190 | €4,547 | -€1,643 | -26.5% |
| Fixed assets | 21/28 | €1,118 | €761 | -€357 | -31.9% |
| Tangible fixed assets | 22/27 | €1,118 | €761 | -€357 | -31.9% |
| Furniture and vehicles | 24 | €1,118 | €761 | -€357 | -31.9% |
| Current assets | 29/58 | €5,072 | €3,786 | -€1,286 | -25.4% |
| Amounts receivable within one year | 40/41 | €1,572 | €692 | -€879 | -56.0% |
| Trade receivables | 40 | €1,310 | €678 | -€632 | -48.3% |
| Other amounts receivable | 41 | €261 | €14 | -€247 | -94.6% |
| Cash at bank and in hand | 54/58 | €3,501 | €3,094 | -€406 | -11.6% |
| Total equity and liabilities | 10/49 | €6,190 | €4,547 | -€1,643 | -26.5% |
| Equity | 10/15 | -€5,205 | -€6,614 | -€1,409 | -27.1% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,205 | -€12,614 | -€1,409 | -12.6% |
| Amounts payable | 17/49 | €11,395 | €11,161 | -€233 | -2.0% |
| Amounts payable within one year | 42/48 | €11,395 | €11,161 | -€233 | -2.0% |
| Trade debts | 44 | €793 | €480 | -€313 | -39.4% |
| Suppliers | 440/4 | €793 | €480 | -€313 | -39.4% |
| Other amounts payable | 47/48 | €10,602 | €10,681 | +€79 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €309 | €357 | +€47 | +15.3% |
| Gross operating margin | 9900 | €498 | -€956 | -€1,454 | |
| Operating profit (loss) | 9901 | €188 | -€1,313 | -€1,502 | |
| Financial income | 75/76B | €3 | €0 | -€3 | -100.0% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -100.0% |
| Financial charges | 65/66B | €187 | €96 | -€91 | -48.7% |
| Recurring financial charges | 65 | €187 | €96 | -€91 | -48.7% |
| Profit (loss) for the period before taxes | 9903 | €4 | -€1,409 | -€1,413 | |
| Profit (loss) for the period | 9904 | €4 | -€1,409 | -€1,413 | |
| Profit (loss) for the period to be appropriated | 9905 | €4 | -€1,409 | -€1,413 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.