Advieso: 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.
Advieso
Largest movements
- Cash -€22,623
down €22,623 (-34.4%), from €65,813 to €43,190
mainly Net result for the year (-€33,155) and Receivables within one year (-€18,673)
- Receivables within one year +€18,673
up €18,673 (+114%), from €16,311 to €34,984
of which Trade receivables: +€20,865
- Tangible fixed assets -€7,437
down €7,437 (-13.8%), from €54,002 to €46,565
of which Plant, machinery and equipment: -€4,816
- Other debts +€35,728
up €35,728 (+93.7%), from €38,126 to €73,854
- Profit (loss) carried forward -€33,155
down €33,155 (-84.3%), from -€39,317 to -€72,472
- Reserves -€14,009
down €14,009 (-13.2%), from €105,826 to €91,817
- Gross operating margin +€14,266
up €14,266 (+50.7%), from -€28,149 to -€13,883
- Depreciation +€5,606
up €5,606 (+81.9%), from €6,849 to €12,456
- Other operating charges +€1,914
up €1,914 (+143%), from €1,342 to €3,256
- Financial charges +€1,263
up €1,263 (+46.7%), from €2,703 to €3,966
- Financial income +€704
up €704 (+36,462%), from €2 to €706
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 | €139,624 | €127,783 | -€11,841 | -8.5% |
| Fixed assets | 21/28 | €54,002 | €46,565 | -€7,437 | -13.8% |
| Tangible fixed assets | 22/27 | €54,002 | €46,565 | -€7,437 | -13.8% |
| Plant, machinery and equipment | 23 | €38,481 | €33,665 | -€4,816 | -12.5% |
| Other tangible fixed assets | 26 | €15,520 | €12,900 | -€2,621 | -16.9% |
| Current assets | 29/58 | €85,622 | €81,218 | -€4,404 | -5.1% |
| Amounts receivable within one year | 40/41 | €16,311 | €34,984 | +€18,673 | +114% |
| Trade receivables | 40 | €9,394 | €30,259 | +€20,865 | +222% |
| Other amounts receivable | 41 | €6,917 | €4,725 | -€2,192 | -31.7% |
| Cash at bank and in hand | 54/58 | €65,813 | €43,190 | -€22,623 | -34.4% |
| Deferred charges and accrued income | 490/1 | €3,498 | €3,044 | -€454 | -13.0% |
| Total equity and liabilities | 10/49 | €139,624 | €127,783 | -€11,841 | -8.5% |
| Equity | 10/15 | €85,059 | €37,895 | -€47,164 | -55.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €105,826 | €91,817 | -€14,009 | -13.2% |
| Distributable reserves | 133 | €105,826 | €91,817 | -€14,009 | -13.2% |
| Profit (loss) carried forward | 14 | -€39,317 | -€72,472 | -€33,155 | -84.3% |
| Provisions and deferred taxes | 16 | €6,364 | €6,364 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €6,364 | €6,364 | = | 0.0% |
| Pensions and similar obligations | 160 | €6,364 | €6,364 | = | 0.0% |
| Amounts payable | 17/49 | €48,200 | €83,524 | +€35,323 | +73.3% |
| Amounts payable within one year | 42/48 | €44,422 | €78,560 | +€34,138 | +76.8% |
| Trade debts | 44 | €2,696 | €2,297 | -€399 | -14.8% |
| Suppliers | 440/4 | €2,696 | €2,297 | -€399 | -14.8% |
| Taxes, remuneration and social security | 45 | €3,600 | €2,408 | -€1,192 | -33.1% |
| Taxes | 450/3 | €600 | €2,408 | +€1,808 | +301% |
| Remuneration and social security | 454/9 | €3,000 | €0 | -€3,000 | -100% |
| Other amounts payable | 47/48 | €38,126 | €73,854 | +€35,728 | +93.7% |
| Accrued charges and deferred income | 492/3 | €3,779 | €4,964 | +€1,186 | +31.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,849 | €12,456 | +€5,606 | +81.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €1,342 | €3,256 | +€1,914 | +143% |
| Gross operating margin | 9900 | -€28,149 | -€13,883 | +€14,266 | +50.7% |
| Operating profit (loss) | 9901 | -€36,341 | -€29,594 | +€6,746 | +18.6% |
| Financial income | 75/76B | €2 | €706 | +€704 | +36,462% |
| Recurring financial income | 75 | €2 | €706 | +€704 | +36,462% |
| Financial charges | 65/66B | €2,703 | €3,966 | +€1,263 | +46.7% |
| Recurring financial charges | 65 | €2,703 | €3,966 | +€1,263 | +46.7% |
| Profit (loss) for the period before taxes | 9903 | -€39,042 | -€32,855 | +€6,187 | +15.8% |
| Income taxes | 67/77 | €275 | €300 | +€25 | +9.2% |
| Profit (loss) for the period | 9904 | -€39,317 | -€33,155 | +€6,162 | +15.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,317 | -€33,155 | +€6,162 | +15.7% |
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 14 October 2026 via checked.be.