Advancia: 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.
Advancia
Largest movements
- Cash +€13,204
up €13,204 (+15.1%), from €87,461 to €100,665
mainly Other debts (+€127,366) and Net result for the year (+€28,753)
- Tangible fixed assets -€3,348
down €3,348 (-14.3%), from €23,358 to €20,010
of which Other tangible fixed assets: -€2,478
- Other debts +€127,366
up €127,366 (+9,095%), from €1,400 to €128,767
- Profit (loss) carried forward -€98,735
down €98,735 (-100%), from €98,735 to €0
- Tax, wage and social debts -€13,201
down €13,201 (-70.1%), from €18,843 to €5,642
of which Taxes: -€11,348
- Short-term financial debts -€2,651
down €2,651 (-89.4%), from €2,964 to €313
- Trade debts -€2,305
down €2,305 (-76.2%), from €3,026 to €721
- Gross operating margin +€2,565
up €2,565 (+6.3%), from €40,498 to €43,063
- Depreciation +€778
up €778 (+23.7%), from €3,286 to €4,064
- Taxes +€435
up €435 (+5.4%), from €8,130 to €8,566
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 | €128,118 | €138,442 | +€10,324 | +8.1% |
| Formation expenses | 20 | €198 | €22 | -€176 | -89.0% |
| Fixed assets | 21/28 | €23,358 | €20,010 | -€3,348 | -14.3% |
| Tangible fixed assets | 22/27 | €23,358 | €20,010 | -€3,348 | -14.3% |
| Land and buildings | 22 | €1,695 | €1,616 | -€79 | -4.6% |
| Furniture and vehicles | 24 | €3,256 | €2,464 | -€792 | -24.3% |
| Other tangible fixed assets | 26 | €18,408 | €15,930 | -€2,478 | -13.5% |
| Current assets | 29/58 | €104,562 | €118,410 | +€13,848 | +13.2% |
| Amounts receivable within one year | 40/41 | €16,565 | €16,667 | +€102 | +0.6% |
| Trade receivables | 40 | €12,668 | €13,112 | +€444 | +3.5% |
| Other amounts receivable | 41 | €3,897 | €3,554 | -€342 | -8.8% |
| Cash at bank and in hand | 54/58 | €87,461 | €100,665 | +€13,204 | +15.1% |
| Deferred charges and accrued income | 490/1 | €536 | €1,078 | +€543 | +101% |
| Total equity and liabilities | 10/49 | €128,118 | €138,442 | +€10,324 | +8.1% |
| Equity | 10/15 | €101,735 | €3,000 | -€98,735 | -97.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €98,735 | €0 | -€98,735 | -100% |
| Amounts payable | 17/49 | €26,383 | €135,442 | +€109,059 | +413% |
| Amounts payable within one year | 42/48 | €26,233 | €135,442 | +€109,209 | +416% |
| Financial debts | 43 | €2,964 | €313 | -€2,651 | -89.4% |
| Credit institutions | 430/8 | €2,964 | €313 | -€2,651 | -89.4% |
| Trade debts | 44 | €3,026 | €721 | -€2,305 | -76.2% |
| Suppliers | 440/4 | €3,026 | €721 | -€2,305 | -76.2% |
| Taxes, remuneration and social security | 45 | €18,843 | €5,642 | -€13,201 | -70.1% |
| Taxes | 450/3 | €16,990 | €5,642 | -€11,348 | -66.8% |
| Remuneration and social security | 454/9 | €1,853 | €0 | -€1,853 | -100% |
| Other amounts payable | 47/48 | €1,400 | €128,767 | +€127,366 | +9,095% |
| Accrued charges and deferred income | 492/3 | €150 | €0 | -€150 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,286 | €4,064 | +€778 | +23.7% |
| Other operating charges | 640/8 | €65 | €400 | +€334 | +512% |
| Non-recurring operating charges | 66A | - | €20 | +€20 | |
| Gross operating margin | 9900 | €40,498 | €43,063 | +€2,565 | +6.3% |
| Operating profit (loss) | 9901 | €37,147 | €38,579 | +€1,432 | +3.9% |
| Financial charges | 65/66B | €1,259 | €1,260 | +€2 | +0.1% |
| Recurring financial charges | 65 | €1,259 | €1,260 | +€2 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | €35,888 | €37,319 | +€1,431 | +4.0% |
| Income taxes | 67/77 | €8,130 | €8,566 | +€435 | +5.4% |
| Profit (loss) for the period | 9904 | €27,758 | €28,753 | +€996 | +3.6% |
| Profit (loss) for the period to be appropriated | 9905 | €27,758 | €28,753 | +€996 | +3.6% |
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.