ADVANTAGE OFFICE: 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 OFFICE
Largest movements
- Tangible fixed assets +€33,320
up €33,320 (+11,843%), from €281 to €33,601
- Receivables within one year +€9,050
up €9,050 (+76.7%), from €11,806 to €20,857
of which Other amounts receivable: +€4,848
- Deferred charges and accrued income +€1,723
up €1,723 (+353%), from €488 to €2,211
- Cash +€1,454
up €1,454 (+20.0%), from €7,259 to €8,713
mainly Net result for the year (+€26,432) and Debts after one year (+€22,522)
- Debts after one year +€22,522
new in 2025: €22,522
- Other debts +€14,139
new in 2025: €14,139
- Profit (loss) carried forward +€12,293
up €12,293, from -€12,152 to €141
- Tax, wage and social debts -€6,467
down €6,467 (-67.1%), from €9,643 to €3,176
- Current portion of long-term debt +€5,095
new in 2025: €5,095
- Gross operating margin +€9,461
up €9,461 (+31.2%), from €30,346 to €39,808
- Taxes +€1,230
up €1,230 (+13.9%), from €8,849 to €10,078
- Depreciation +€1,217
up €1,217 (+165%), from €739 to €1,957
- Other operating charges +€484
up €484 (+142%), from €340 to €824
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 | €22,548 | €67,920 | +€45,372 | +201% |
| Fixed assets | 21/28 | €2,994 | €36,139 | +€33,145 | +1,107% |
| Intangible fixed assets | 21 | €453 | €278 | -€175 | -38.6% |
| Tangible fixed assets | 22/27 | €281 | €33,601 | +€33,320 | +11,843% |
| Furniture and vehicles | 24 | €281 | €33,601 | +€33,320 | +11,843% |
| Financial fixed assets | 28 | €2,260 | €2,260 | = | 0.0% |
| Current assets | 29/58 | €19,553 | €31,781 | +€12,227 | +62.5% |
| Amounts receivable within one year | 40/41 | €11,806 | €20,857 | +€9,050 | +76.7% |
| Trade receivables | 40 | €6,757 | €10,959 | +€4,202 | +62.2% |
| Other amounts receivable | 41 | €5,049 | €9,897 | +€4,848 | +96.0% |
| Cash at bank and in hand | 54/58 | €7,259 | €8,713 | +€1,454 | +20.0% |
| Deferred charges and accrued income | 490/1 | €488 | €2,211 | +€1,723 | +353% |
| Total equity and liabilities | 10/49 | €22,548 | €67,920 | +€45,372 | +201% |
| Equity | 10/15 | €6,440 | €18,733 | +€12,293 | +191% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,152 | €141 | +€12,293 | |
| Amounts payable | 17/49 | €16,108 | €49,187 | +€33,079 | +205% |
| Amounts payable after more than one year | 17 | - | €22,522 | +€22,522 | |
| Financial debts | 170/4 | - | €22,522 | +€22,522 | |
| Amounts payable within one year | 42/48 | €15,924 | €26,666 | +€10,741 | +67.5% |
| Current portion of amounts payable after more than one year | 42 | - | €5,095 | +€5,095 | |
| Trade debts | 44 | €6,281 | €4,256 | -€2,025 | -32.2% |
| Suppliers | 440/4 | €6,281 | €4,256 | -€2,025 | -32.2% |
| Taxes, remuneration and social security | 45 | €9,643 | €3,176 | -€6,467 | -67.1% |
| Taxes | 450/3 | €9,643 | €3,176 | -€6,467 | -67.1% |
| Other amounts payable | 47/48 | - | €14,139 | +€14,139 | |
| Accrued charges and deferred income | 492/3 | €184 | - | -€184 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €739 | €1,957 | +€1,217 | +165% |
| Other operating charges | 640/8 | €340 | €824 | +€484 | +142% |
| Gross operating margin | 9900 | €30,346 | €39,808 | +€9,461 | +31.2% |
| Operating profit (loss) | 9901 | €29,267 | €37,027 | +€7,760 | +26.5% |
| Financial income | 75/76B | €374 | €1 | -€373 | -99.7% |
| Recurring financial income | 75 | €374 | €1 | -€373 | -99.7% |
| Financial charges | 65/66B | €792 | €518 | -€273 | -34.5% |
| Recurring financial charges | 65 | €792 | €518 | -€273 | -34.5% |
| Profit (loss) for the period before taxes | 9903 | €28,849 | €36,510 | +€7,661 | +26.6% |
| Income taxes | 67/77 | €8,849 | €10,078 | +€1,230 | +13.9% |
| Profit (loss) for the period | 9904 | €20,000 | €26,432 | +€6,431 | +32.2% |
| Profit (loss) for the period to be appropriated | 9905 | €20,000 | €26,432 | +€6,431 | +32.2% |
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.