ADVICON 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.
ADVICON SERVICES
Largest movements
- Receivables within one year +€11,336
up €11,336 (+481%), from €2,358 to €13,694
of which Other amounts receivable: +€9,336
- Cash -€3,713
down €3,713 (-98.9%), from €3,754 to €41
mainly Receivables within one year (-€11,336) and Investment in fixed assets (net) (-€2,746)
- Tangible fixed assets +€2,110
up €2,110 (+656%), from €322 to €2,432
- Profit (loss) carried forward +€7,808
up €7,808 (+589%), from €1,325 to €9,133
- Tax, wage and social debts +€1,478
up €1,478 (+243%), from €609 to €2,087
- Trade debts +€447
new in 2025: €447
- Gross operating margin +€1,797
up €1,797 (+20.3%), from €8,845 to €10,642
- Taxes +€1,316
up €1,316 (+216%), from €609 to €1,925
- Depreciation -€234
down €234 (-26.9%), from €870 to €636
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 | €6,434 | €16,167 | +€9,733 | +151% |
| Fixed assets | 21/28 | €322 | €2,432 | +€2,110 | +656% |
| Tangible fixed assets | 22/27 | €322 | €2,432 | +€2,110 | +656% |
| Plant, machinery and equipment | 23 | €322 | €2,432 | +€2,110 | +656% |
| Current assets | 29/58 | €6,112 | €13,735 | +€7,623 | +125% |
| Amounts receivable within one year | 40/41 | €2,358 | €13,694 | +€11,336 | +481% |
| Trade receivables | 40 | €2,000 | €4,000 | +€2,000 | +100% |
| Other amounts receivable | 41 | €358 | €9,694 | +€9,336 | +2,609% |
| Cash at bank and in hand | 54/58 | €3,754 | €41 | -€3,713 | -98.9% |
| Total equity and liabilities | 10/49 | €6,434 | €16,167 | +€9,733 | +151% |
| Equity | 10/15 | €3,825 | €11,633 | +€7,808 | +204% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,325 | €9,133 | +€7,808 | +589% |
| Amounts payable | 17/49 | €2,609 | €4,534 | +€1,925 | +73.8% |
| Amounts payable within one year | 42/48 | €2,609 | €4,534 | +€1,925 | +73.8% |
| Trade debts | 44 | - | €447 | +€447 | |
| Suppliers | 440/4 | - | €447 | +€447 | |
| Advances received on contracts in progress | 46 | €2,000 | €2,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €609 | €2,087 | +€1,478 | +243% |
| Taxes | 450/3 | €609 | €2,087 | +€1,478 | +243% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €870 | €636 | -€234 | -26.9% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €8,845 | €10,642 | +€1,797 | +20.3% |
| Operating profit (loss) | 9901 | €7,857 | €9,886 | +€2,029 | +25.8% |
| Financial charges | 65/66B | €153 | €153 | -€0 | -0.1% |
| Recurring financial charges | 65 | €153 | €153 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | €7,704 | €9,733 | +€2,030 | +26.3% |
| Income taxes | 67/77 | €609 | €1,925 | +€1,316 | +216% |
| Profit (loss) for the period | 9904 | €7,095 | €7,808 | +€713 | +10.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,095 | €7,808 | +€713 | +10.1% |
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 13 October 2026 via checked.be.