ADVERPRESS: 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.
ADVERPRESS
Largest movements
- Receivables within one year -€880
down €880 (-97.0%), from €908 to €27
of which Trade receivables: -€858
- Tangible fixed assets +€472
up €472 (+181.2%), from €260 to €732
- Deferred charges and accrued income +€16
up €16 (+5.0%), from €321 to €337
- Short-term financial debts +€2,912
up €2,912 (+53.2%), from €5,471 to €8,383
- Tax, wage and social debts -€2,502
down €2,502 (-38.8%), from €6,454 to €3,953
- Profit (loss) carried forward -€1,396
down €1,396 (-4.0%), from -€34,887 to -€36,283
- Trade debts +€728
up €728 (+104.3%), from €698 to €1,426
- Other debts -€135
down €135 (-13.1%), from €1,027 to €892
- Gross operating margin -€7,998
down €7,998 (-85.4%), from €9,361 to €1,362
- Depreciation -€5,145
down €5,145 (-96.7%), from €5,322 to €177
- Taxes -€2,226
down €2,226, from €2,072 to -€154
- Other operating charges -€310
down €310 (-25.0%), from €1,241 to €931
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,489 | €1,097 | -€393 | -26.4% |
| Fixed assets | 21/28 | €260 | €732 | +€472 | +181.2% |
| Tangible fixed assets | 22/27 | €260 | €732 | +€472 | +181.2% |
| Furniture and vehicles | 24 | €260 | €732 | +€472 | +181.2% |
| Current assets | 29/58 | €1,229 | €364 | -€865 | -70.3% |
| Amounts receivable within one year | 40/41 | €908 | €27 | -€880 | -97.0% |
| Trade receivables | 40 | €885 | €27 | -€858 | -96.9% |
| Other amounts receivable | 41 | €23 | €0 | -€23 | -100.0% |
| Deferred charges and accrued income | 490/1 | €321 | €337 | +€16 | +5.0% |
| Total equity and liabilities | 10/49 | €1,489 | €1,097 | -€393 | -26.4% |
| Equity | 10/15 | -€12,160 | -€13,557 | -€1,396 | -11.5% |
| Contributions | 10/11 | €22,540 | €22,540 | = | 0.0% |
| Reserves | 13 | €187 | €187 | = | 0.0% |
| Distributable reserves | 133 | €187 | €187 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,887 | -€36,283 | -€1,396 | -4.0% |
| Amounts payable | 17/49 | €13,650 | €14,653 | +€1,004 | +7.4% |
| Amounts payable within one year | 42/48 | €13,650 | €14,653 | +€1,004 | +7.4% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €5,471 | €8,383 | +€2,912 | +53.2% |
| Credit institutions | 430/8 | €5,471 | €8,383 | +€2,912 | +53.2% |
| Trade debts | 44 | €698 | €1,426 | +€728 | +104.3% |
| Suppliers | 440/4 | €698 | €1,426 | +€728 | +104.3% |
| Taxes, remuneration and social security | 45 | €6,454 | €3,953 | -€2,502 | -38.8% |
| Taxes | 450/3 | €6,454 | €3,953 | -€2,502 | -38.8% |
| Other amounts payable | 47/48 | €1,027 | €892 | -€135 | -13.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,322 | €177 | -€5,145 | -96.7% |
| Other operating charges | 640/8 | €1,241 | €931 | -€310 | -25.0% |
| Gross operating margin | 9900 | €9,361 | €1,362 | -€7,998 | -85.4% |
| Operating profit (loss) | 9901 | €2,798 | €254 | -€2,543 | -90.9% |
| Financial income | 75/76B | €3 | €1 | -€2 | -61.9% |
| Recurring financial income | 75 | €3 | €1 | -€2 | -61.9% |
| Financial charges | 65/66B | €1,720 | €1,805 | +€86 | +5.0% |
| Recurring financial charges | 65 | €1,720 | €1,805 | +€86 | +5.0% |
| Profit (loss) for the period before taxes | 9903 | €1,081 | -€1,550 | -€2,631 | |
| Income taxes | 67/77 | €2,072 | -€154 | -€2,226 | |
| Profit (loss) for the period | 9904 | -€991 | -€1,396 | -€405 | -40.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€991 | -€1,396 | -€405 | -40.9% |
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 4 October 2026 via checked.be.