ADVANT: 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.
ADVANT
Largest movements
- Tangible fixed assets -€8,139
down €8,139 (-10.8%), from €75,114 to €66,975
of which Land and buildings: -€7,700
- Receivables within one year +€4,194
up €4,194 (+830.4%), from €505 to €4,699
of which Other amounts receivable: +€4,194
- Cash +€3,956
up €3,956 (+67.1%), from €5,894 to €9,850
mainly Depreciation (+€8,139) and Deferred charges and accrued income (+€2,345)
- Deferred charges and accrued income -€2,345
down €2,345 (-66.2%), from €3,541 to €1,196
- Other debts -€4,056
down €4,056 (-95.5%), from €4,248 to €192
- Reserves +€1,471
up €1,471 (+8.4%), from €17,436 to €18,908
of which Distributable reserves: +€1,471
- Gross operating margin +€4,202
up €4,202 (+35.7%), from €11,757 to €15,959
- Financial charges -€282
down €282 (-72.8%), from €387 to €105
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 | €85,054 | €82,719 | -€2,335 | -2.7% |
| Fixed assets | 21/28 | €75,114 | €66,975 | -€8,139 | -10.8% |
| Tangible fixed assets | 22/27 | €75,114 | €66,975 | -€8,139 | -10.8% |
| Land and buildings | 22 | €72,740 | €65,040 | -€7,700 | -10.6% |
| Furniture and vehicles | 24 | €2,375 | €1,935 | -€440 | -18.5% |
| Current assets | 29/58 | €9,940 | €15,744 | +€5,804 | +58.4% |
| Amounts receivable within one year | 40/41 | €505 | €4,699 | +€4,194 | +830.4% |
| Trade receivables | 40 | €505 | €505 | = | 0.0% |
| Other amounts receivable | 41 | - | €4,194 | +€4,194 | |
| Cash at bank and in hand | 54/58 | €5,894 | €9,850 | +€3,956 | +67.1% |
| Deferred charges and accrued income | 490/1 | €3,541 | €1,196 | -€2,345 | -66.2% |
| Total equity and liabilities | 10/49 | €85,054 | €82,719 | -€2,335 | -2.7% |
| Equity | 10/15 | €79,436 | €80,908 | +€1,471 | +1.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €17,436 | €18,908 | +€1,471 | +8.4% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €11,236 | €12,708 | +€1,471 | +13.1% |
| Amounts payable | 17/49 | €5,618 | €1,812 | -€3,807 | -67.8% |
| Amounts payable within one year | 42/48 | €5,618 | €1,812 | -€3,807 | -67.8% |
| Trade debts | 44 | €1,270 | €1,620 | +€350 | +27.5% |
| Suppliers | 440/4 | €1,270 | €1,620 | +€350 | +27.5% |
| Taxes, remuneration and social security | 45 | €100 | - | -€100 | |
| Taxes | 450/3 | €100 | - | -€100 | |
| Other amounts payable | 47/48 | €4,248 | €192 | -€4,056 | -95.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,139 | €8,139 | = | 0.0% |
| Other operating charges | 640/8 | €6,181 | €6,254 | +€72 | +1.2% |
| Gross operating margin | 9900 | €11,757 | €15,959 | +€4,202 | +35.7% |
| Operating profit (loss) | 9901 | -€2,563 | €1,566 | +€4,130 | |
| Financial income | 75/76B | €5 | €15 | +€10 | +180.6% |
| Recurring financial income | 75 | €5 | €15 | +€10 | +180.6% |
| Financial charges | 65/66B | €387 | €105 | -€282 | -72.8% |
| Recurring financial charges | 65 | €387 | €105 | -€282 | -72.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,945 | €1,476 | +€4,421 | |
| Income taxes | 67/77 | €2 | €4 | +€3 | +180.0% |
| Profit (loss) for the period | 9904 | -€2,947 | €1,471 | +€4,418 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,947 | €1,471 | +€4,418 |
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 7 October 2026 via checked.be.