AdvicIT BVBA: 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.
AdvicIT BVBA
Largest movements
- Receivables within one year -€1,817
down €1,817 (-11.8%), from €15,405 to €13,587
- Cash -€569
down €569 (-38.5%), from €1,475 to €907
mainly Net result for the year (-€2,552) and Accrued charges and deferred income (-€399)
- Profit (loss) carried forward -€2,552
down €2,552 (-10.3%), from -€24,865 to -€27,417
- Trade debts +€566
up €566 (+389.5%), from €145 to €711
- Accrued charges and deferred income -€399
no longer reported in 2025 (was €399)
- Gross operating margin -€602
down €602 (-44.2%), from -€1,361 to -€1,962
- Other operating charges -€361
down €361 (-38.0%), from €951 to €590
- Financial charges -€55
no longer reported in 2025 (was €55)
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 | €16,880 | €14,494 | -€2,386 | -14.1% |
| Current assets | 29/58 | €16,880 | €14,494 | -€2,386 | -14.1% |
| Amounts receivable within one year | 40/41 | €15,405 | €13,587 | -€1,817 | -11.8% |
| Other amounts receivable | 41 | €15,405 | €13,587 | -€1,817 | -11.8% |
| Cash at bank and in hand | 54/58 | €1,475 | €907 | -€569 | -38.5% |
| Total equity and liabilities | 10/49 | €16,880 | €14,494 | -€2,386 | -14.1% |
| Equity | 10/15 | €16,335 | €13,783 | -€2,552 | -15.6% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,500 | €3,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,500 | €3,500 | = | 0.0% |
| Distributable reserves | 133 | €2,700 | €2,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,865 | -€27,417 | -€2,552 | -10.3% |
| Amounts payable | 17/49 | €545 | €711 | +€166 | +30.5% |
| Amounts payable within one year | 42/48 | €145 | €711 | +€566 | +389.5% |
| Trade debts | 44 | €145 | €711 | +€566 | +389.5% |
| Suppliers | 440/4 | €145 | €711 | +€566 | +389.5% |
| Accrued charges and deferred income | 492/3 | €399 | - | -€399 | |
| Other operating charges | 640/8 | €951 | €590 | -€361 | -38.0% |
| Gross operating margin | 9900 | -€1,361 | -€1,962 | -€602 | -44.2% |
| Operating profit (loss) | 9901 | -€2,312 | -€2,552 | -€241 | -10.4% |
| Financial charges | 65/66B | €55 | - | -€55 | |
| Recurring financial charges | 65 | €55 | - | -€55 | |
| Profit (loss) for the period before taxes | 9903 | -€2,366 | -€2,552 | -€186 | -7.9% |
| Profit (loss) for the period | 9904 | -€2,366 | -€2,552 | -€186 | -7.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,366 | -€2,552 | -€186 | -7.9% |
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 8 October 2026 via checked.be.