ADVICE SOLUTIONS & SERVICES: 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.
ADVICE SOLUTIONS & SERVICES
Largest movements
- Tangible fixed assets -€1,078
down €1,078 (-76.1%), from €1,415 to €338
- Deferred charges and accrued income +€603
up €603 (+267%), from €226 to €829
- Receivables within one year +€590
up €590 (+1.1%), from €55,564 to €56,154
of which Trade receivables: +€615
- Trade debts -€1,346
down €1,346 (-77.0%), from €1,747 to €401
- Tax, wage and social debts +€941
up €941 (+88.7%), from €1,061 to €2,002
- Gross operating margin -€2,597
down €2,597 (-57.3%), from €4,530 to €1,934
- Taxes -€324
down €324 (-19.6%), from €1,654 to €1,330
- Other operating charges -€97
down €97 (-4.5%), from €2,151 to €2,054
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 | €57,626 | €57,426 | -€200 | -0.3% |
| Fixed assets | 21/28 | €1,415 | €338 | -€1,078 | -76.1% |
| Tangible fixed assets | 22/27 | €1,415 | €338 | -€1,078 | -76.1% |
| Furniture and vehicles | 24 | €1,415 | €338 | -€1,078 | -76.1% |
| Current assets | 29/58 | €56,210 | €57,088 | +€878 | +1.6% |
| Amounts receivable within one year | 40/41 | €55,564 | €56,154 | +€590 | +1.1% |
| Trade receivables | 40 | €1,960 | €2,575 | +€615 | +31.4% |
| Other amounts receivable | 41 | €53,604 | €53,579 | -€25 | 0.0% |
| Cash at bank and in hand | 54/58 | €420 | €106 | -€315 | -74.9% |
| Deferred charges and accrued income | 490/1 | €226 | €829 | +€603 | +267% |
| Total equity and liabilities | 10/49 | €57,626 | €57,426 | -€200 | -0.3% |
| Equity | 10/15 | €54,817 | €55,023 | +€205 | +0.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €36,267 | €36,473 | +€205 | +0.6% |
| Distributable reserves | 133 | €36,267 | €36,473 | +€205 | +0.6% |
| Amounts payable | 17/49 | €2,808 | €2,403 | -€405 | -14.4% |
| Amounts payable within one year | 42/48 | €2,808 | €2,403 | -€405 | -14.4% |
| Trade debts | 44 | €1,747 | €401 | -€1,346 | -77.0% |
| Suppliers | 440/4 | €1,747 | €401 | -€1,346 | -77.0% |
| Taxes, remuneration and social security | 45 | €1,061 | €2,002 | +€941 | +88.7% |
| Taxes | 450/3 | €1,061 | €2,002 | +€941 | +88.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,078 | €1,078 | = | 0.0% |
| Other operating charges | 640/8 | €2,151 | €2,054 | -€97 | -4.5% |
| Gross operating margin | 9900 | €4,530 | €1,934 | -€2,597 | -57.3% |
| Operating profit (loss) | 9901 | €1,302 | -€1,198 | -€2,500 | |
| Financial income | 75/76B | €2,941 | €2,897 | -€44 | -1.5% |
| Recurring financial income | 75 | €2,941 | €2,897 | -€44 | -1.5% |
| Financial charges | 65/66B | €126 | €164 | +€38 | +30.2% |
| Recurring financial charges | 65 | €126 | €164 | +€38 | +30.2% |
| Profit (loss) for the period before taxes | 9903 | €4,117 | €1,535 | -€2,582 | -62.7% |
| Income taxes | 67/77 | €1,654 | €1,330 | -€324 | -19.6% |
| Profit (loss) for the period | 9904 | €2,463 | €205 | -€2,258 | -91.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,463 | €205 | -€2,258 | -91.7% |
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 21 October 2026 via checked.be.