ADVICON: 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.
ADVICON
Largest movements
- Receivables within one year -€11,438
down €11,438 (-76.6%), from €14,939 to €3,501
of which Trade receivables: -€14,939
- Tangible fixed assets +€988
new in 2024: €988
- Trade debts -€11,550
down €11,550 (-99.2%), from €11,638 to €88
- Other debts +€3,452
up €3,452 (+10.3%), from €33,500 to €36,952
- Profit (loss) carried forward -€1,887
down €1,887 (-93.2%), from -€2,025 to -€3,912
- Gross operating margin +€27,394
up €27,394, from -€27,356 to €38
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €90,899 | €81,062 | -€9,838 | -10.8% |
| Fixed assets | 21/28 | €61,052 | €62,040 | +€988 | +1.6% |
| Tangible fixed assets | 22/27 | - | €988 | +€988 | |
| Furniture and vehicles | 24 | - | €988 | +€988 | |
| Financial fixed assets | 28 | €61,052 | €61,052 | = | 0.0% |
| Current assets | 29/58 | €29,847 | €19,021 | -€10,826 | -36.3% |
| Amounts receivable within one year | 40/41 | €14,939 | €3,501 | -€11,438 | -76.6% |
| Trade receivables | 40 | €14,939 | - | -€14,939 | |
| Other amounts receivable | 41 | - | €3,501 | +€3,501 | |
| Current investments | 50/53 | €12,000 | €12,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,908 | €3,521 | +€612 | +21.1% |
| Total equity and liabilities | 10/49 | €90,899 | €81,062 | -€9,838 | -10.8% |
| Equity | 10/15 | €45,475 | €43,588 | -€1,887 | -4.1% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | €39,500 | €39,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,025 | -€3,912 | -€1,887 | -93.2% |
| Amounts payable | 17/49 | €45,424 | €37,474 | -€7,950 | -17.5% |
| Amounts payable within one year | 42/48 | €45,424 | €37,474 | -€7,950 | -17.5% |
| Trade debts | 44 | €11,638 | €88 | -€11,550 | -99.2% |
| Suppliers | 440/4 | €11,638 | €88 | -€11,550 | -99.2% |
| Taxes, remuneration and social security | 45 | €286 | €434 | +€147 | +51.4% |
| Taxes | 450/3 | €249 | €397 | +€147 | +59.1% |
| Remuneration and social security | 454/9 | €37 | €37 | = | 0.0% |
| Other amounts payable | 47/48 | €33,500 | €36,952 | +€3,452 | +10.3% |
| Other operating charges | 640/8 | €1,242 | €1,411 | +€168 | +13.5% |
| Gross operating margin | 9900 | -€27,356 | €38 | +€27,394 | |
| Operating profit (loss) | 9901 | -€28,598 | -€1,372 | +€27,226 | +95.2% |
| Financial charges | 65/66B | €296 | €197 | -€99 | -33.5% |
| Recurring financial charges | 65 | €296 | €197 | -€99 | -33.5% |
| Profit (loss) for the period before taxes | 9903 | -€28,894 | -€1,569 | +€27,325 | +94.6% |
| Income taxes | 67/77 | €249 | €318 | +€69 | +27.6% |
| Profit (loss) for the period | 9904 | -€29,143 | -€1,887 | +€27,256 | +93.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,143 | -€1,887 | +€27,256 | +93.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.