Advice Group: 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.
Advice Group
Largest movements
- Receivables within one year +€1.3m
up €1.3m (+96521.5%), from €1,342 to €1.3m
of which Other amounts receivable: +€1.3m
- Intangible fixed assets +€1.1m
new in 2025: €1.1m
- Cash +€46,886
up €46,886 (+206.8%), from €22,670 to €69,557
mainly Tax, wage and social debts (+€1.3m) and Other debts (+€1.1m)
- Tax, wage and social debts +€1.3m
new in 2025: €1.3m
of which Taxes: +€1.2m
- Other debts +€1.1m
up €1.1m (+616.1%), from €184,182 to €1.3m
- Debts after one year +€67,086
up €67,086 (+17.7%), from €379,106 to €446,192
- Depreciation +€11,438
new in 2025: €11,438
- Financial charges -€3,483
down €3,483 (-98.7%), from €3,530 to €47
- Gross operating margin -€2,753
down €2,753 (-245.0%), from -€1,123 to -€3,876
- Other operating charges -€500
no longer reported in 2025 (was €500)
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 | €674,012 | €3,164,401 | +€2.5m | +369.5% |
| Fixed assets | 21/28 | €650,000 | €1,798,290 | +€1.1m | +176.7% |
| Intangible fixed assets | 21 | - | €1,148,290 | +€1.1m | |
| Financial fixed assets | 28 | €650,000 | €650,000 | = | 0.0% |
| Current assets | 29/58 | €24,012 | €1,366,111 | +€1.3m | +5589.2% |
| Amounts receivable within one year | 40/41 | €1,342 | €1,296,554 | +€1.3m | +96521.5% |
| Trade receivables | 40 | €434 | €31,332 | +€30,898 | +7121.2% |
| Other amounts receivable | 41 | €908 | €1,265,222 | +€1.3m | +139241.6% |
| Cash at bank and in hand | 54/58 | €22,670 | €69,557 | +€46,886 | +206.8% |
| Total equity and liabilities | 10/49 | €674,012 | €3,164,401 | +€2.5m | +369.5% |
| Equity | 10/15 | €110,362 | €95,001 | -€15,361 | -13.9% |
| Contributions | 10/11 | €318,550 | €318,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€208,188 | -€223,549 | -€15,361 | -7.4% |
| Amounts payable | 17/49 | €563,651 | €3,069,401 | +€2.5m | +444.6% |
| Amounts payable after more than one year | 17 | €379,106 | €446,192 | +€67,086 | +17.7% |
| Other amounts payable | 178/9 | €379,106 | €446,192 | +€67,086 | +17.7% |
| Amounts payable within one year | 42/48 | €184,545 | €2,623,209 | +€2.4m | +1321.4% |
| Trade debts | 44 | €363 | €10,874 | +€10,511 | +2893.6% |
| Suppliers | 440/4 | €363 | €10,874 | +€10,511 | +2893.6% |
| Taxes, remuneration and social security | 45 | - | €1,293,320 | +€1.3m | |
| Taxes | 450/3 | - | €1,157,021 | +€1.2m | |
| Remuneration and social security | 454/9 | - | €136,298 | +€136,298 | |
| Other amounts payable | 47/48 | €184,182 | €1,319,015 | +€1.1m | +616.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €11,438 | +€11,438 | |
| Other operating charges | 640/8 | €500 | - | -€500 | |
| Gross operating margin | 9900 | -€1,123 | -€3,876 | -€2,753 | -245.0% |
| Operating profit (loss) | 9901 | -€1,623 | -€15,314 | -€13,691 | -843.4% |
| Financial charges | 65/66B | €3,530 | €47 | -€3,483 | -98.7% |
| Recurring financial charges | 65 | €3,530 | €47 | -€3,483 | -98.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,154 | -€15,361 | -€10,208 | -198.1% |
| Profit (loss) for the period | 9904 | -€5,154 | -€15,361 | -€10,208 | -198.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,154 | -€15,361 | -€10,208 | -198.1% |
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 8 October 2026 via checked.be.