ADVANTAGE COACHING: 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.
ADVANTAGE COACHING
Largest movements
- Cash +€10,390
up €10,390 (+88.6%), from €11,722 to €22,112
mainly Net result for the year (+€7,439) and Tax, wage and social debts (+€5,447)
- Receivables within one year +€1,797
up €1,797 (+30.3%), from €5,922 to €7,719
of which Trade receivables: +€4,461
- Tax, wage and social debts +€5,447
up €5,447 (+639%), from €852 to €6,299
of which Taxes: +€3,491
- Profit (loss) carried forward +€3,939
up €3,939 (+68.3%), from -€5,766 to -€1,827
- Reserves +€3,500
new in 2025: €3,500
- Other debts -€1,564
down €1,564 (-13.7%), from €11,413 to €9,849
- Trade debts +€1,105
up €1,105 (+677%), from €163 to €1,268
- Gross operating margin +€11,394
up €11,394 (+443%), from €2,571 to €13,966
- Taxes +€2,663
up €2,663 (+507%), from €526 to €3,189
- Financial charges +€599
up €599 (+34.4%), from €1,740 to €2,339
- Depreciation +€330
up €330 (+49.4%), from €668 to €999
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 | €19,062 | €31,489 | +€12,428 | +65.2% |
| Fixed assets | 21/28 | €1,418 | €1,658 | +€240 | +16.9% |
| Tangible fixed assets | 22/27 | €1,325 | €1,565 | +€240 | +18.1% |
| Furniture and vehicles | 24 | €1,325 | €1,565 | +€240 | +18.1% |
| Financial fixed assets | 28 | €94 | €94 | = | 0.0% |
| Current assets | 29/58 | €17,644 | €29,831 | +€12,187 | +69.1% |
| Amounts receivable within one year | 40/41 | €5,922 | €7,719 | +€1,797 | +30.3% |
| Trade receivables | 40 | €2,447 | €6,908 | +€4,461 | +182% |
| Other amounts receivable | 41 | €3,474 | €811 | -€2,663 | -76.7% |
| Cash at bank and in hand | 54/58 | €11,722 | €22,112 | +€10,390 | +88.6% |
| Total equity and liabilities | 10/49 | €19,062 | €31,489 | +€12,428 | +65.2% |
| Equity | 10/15 | €6,634 | €14,073 | +€7,439 | +112% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | - | €3,500 | +€3,500 | |
| Distributable reserves | 133 | - | €3,500 | +€3,500 | |
| Profit (loss) carried forward | 14 | -€5,766 | -€1,827 | +€3,939 | +68.3% |
| Amounts payable | 17/49 | €12,428 | €17,417 | +€4,988 | +40.1% |
| Amounts payable within one year | 42/48 | €12,428 | €17,417 | +€4,988 | +40.1% |
| Trade debts | 44 | €163 | €1,268 | +€1,105 | +677% |
| Suppliers | 440/4 | €163 | €1,268 | +€1,105 | +677% |
| Taxes, remuneration and social security | 45 | €852 | €6,299 | +€5,447 | +639% |
| Taxes | 450/3 | €852 | €4,343 | +€3,491 | +409% |
| Remuneration and social security | 454/9 | - | €1,956 | +€1,956 | |
| Other amounts payable | 47/48 | €11,413 | €9,849 | -€1,564 | -13.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €668 | €999 | +€330 | +49.4% |
| Gross operating margin | 9900 | €2,571 | €13,966 | +€11,394 | +443% |
| Operating profit (loss) | 9901 | €1,903 | €12,967 | +€11,064 | +581% |
| Financial charges | 65/66B | €1,740 | €2,339 | +€599 | +34.4% |
| Recurring financial charges | 65 | €1,740 | €2,339 | +€599 | +34.4% |
| Profit (loss) for the period before taxes | 9903 | €163 | €10,628 | +€10,465 | +6,413% |
| Income taxes | 67/77 | €526 | €3,189 | +€2,663 | +507% |
| Profit (loss) for the period | 9904 | -€363 | €7,439 | +€7,802 | |
| Profit (loss) for the period to be appropriated | 9905 | -€363 | €7,439 | +€7,802 |
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.