ADVANSA ENERGY: 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.
ADVANSA ENERGY
Largest movements
- Cash -€25,163
down €25,163 (-90.3%), from €27,875 to €2,712
mainly Net result for the year (-€20,349) and Investment in fixed assets (net) (-€11,864)
- Tangible fixed assets +€9,496
up €9,496 (+1,349%), from €704 to €10,200
of which Furniture and vehicles: +€9,926
- Receivables within one year +€509
up €509 (+181%), from €281 to €789
of which Other amounts receivable: +€384
- Profit (loss) carried forward -€20,349
down €20,349 (-105%), from -€19,373 to -€39,722
- Other debts +€12,903
up €12,903 (+75.0%), from €17,210 to €30,113
- Trade debts -€7,836
down €7,836 (-96.9%), from €8,089 to €252
- Gross operating margin -€11,280
down €11,280 (-330%), from -€3,422 to -€14,703
- Depreciation +€1,625
up €1,625 (+219%), from €742 to €2,367
- Financial income -€987
down €987 (-100%), from €987 to €0
- Other operating charges +€554
up €554 (+43.9%), from €1,263 to €1,817
- Financial charges -€338
down €338 (-20.6%), from €1,639 to €1,301
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 | €28,860 | €13,702 | -€15,158 | -52.5% |
| Fixed assets | 21/28 | €704 | €10,200 | +€9,496 | +1,349% |
| Tangible fixed assets | 22/27 | €704 | €10,200 | +€9,496 | +1,349% |
| Plant, machinery and equipment | 23 | €430 | €0 | -€430 | -100% |
| Furniture and vehicles | 24 | €274 | €10,200 | +€9,926 | +3,621% |
| Current assets | 29/58 | €28,156 | €3,502 | -€24,654 | -87.6% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €281 | €789 | +€509 | +181% |
| Trade receivables | 40 | €0 | €125 | +€125 | |
| Other amounts receivable | 41 | €281 | €664 | +€384 | +137% |
| Cash at bank and in hand | 54/58 | €27,875 | €2,712 | -€25,163 | -90.3% |
| Total equity and liabilities | 10/49 | €28,860 | €13,702 | -€15,158 | -52.5% |
| Equity | 10/15 | €3,400 | -€16,949 | -€20,349 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,172 | €4,172 | = | 0.0% |
| Distributable reserves | 133 | €4,172 | €4,172 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,373 | -€39,722 | -€20,349 | -105% |
| Amounts payable | 17/49 | €25,460 | €30,651 | +€5,191 | +20.4% |
| Amounts payable within one year | 42/48 | €25,460 | €30,651 | +€5,191 | +20.4% |
| Financial debts | 43 | - | €125 | +€125 | |
| Credit institutions | 430/8 | - | €125 | +€125 | |
| Trade debts | 44 | €8,089 | €252 | -€7,836 | -96.9% |
| Suppliers | 440/4 | €8,089 | €252 | -€7,836 | -96.9% |
| Taxes, remuneration and social security | 45 | €161 | €161 | -€0 | -0.2% |
| Taxes | 450/3 | €161 | €161 | -€0 | -0.2% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €17,210 | €30,113 | +€12,903 | +75.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €742 | €2,367 | +€1,625 | +219% |
| Other operating charges | 640/8 | €1,263 | €1,817 | +€554 | +43.9% |
| Non-recurring operating charges | 66A | €2,880 | €0 | -€2,880 | -100% |
| Gross operating margin | 9900 | -€3,422 | -€14,703 | -€11,280 | -330% |
| Operating profit (loss) | 9901 | -€8,308 | -€18,887 | -€10,580 | -127% |
| Financial income | 75/76B | €987 | €0 | -€987 | -100% |
| Recurring financial income | 75 | €987 | €0 | -€987 | -100% |
| Financial charges | 65/66B | €1,639 | €1,301 | -€338 | -20.6% |
| Recurring financial charges | 65 | €1,639 | €1,301 | -€338 | -20.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,960 | -€20,188 | -€11,228 | -125% |
| Income taxes | 67/77 | €161 | €161 | -€0 | -0.2% |
| Profit (loss) for the period | 9904 | -€9,121 | -€20,349 | -€11,228 | -123% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,121 | -€20,349 | -€11,228 | -123% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.