ADVIN: 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.
ADVIN
Largest movements
- Tangible fixed assets +€8,980
up €8,980 (+6.9%), from €129,468 to €138,448
- Profit (loss) carried forward +€6,294
no longer reported in 2025 (was -€6,294)
- Reserves -€4,268
down €4,268 (-6.0%), from €71,128 to €66,860
of which Distributable reserves: -€4,268
- Trade debts +€3,520
up €3,520 (+128.4%), from €2,742 to €6,262
- Gross operating margin -€1,896
down €1,896 (-26.2%), from €7,238 to €5,343
- Taxes -€370
down €370 (-33.1%), from €1,117 to €747
- Financial income -€200
no longer reported in 2025 (was €200)
- Financial charges +€135
up €135 (+27.9%), from €483 to €618
- Other operating charges +€91
up €91 (+4.9%), from €1,860 to €1,951
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 | €132,831 | €140,248 | +€7,417 | +5.6% |
| Fixed assets | 21/28 | €129,468 | €138,448 | +€8,980 | +6.9% |
| Tangible fixed assets | 22/27 | €129,468 | €138,448 | +€8,980 | +6.9% |
| Land and buildings | 22 | €129,468 | €138,448 | +€8,980 | +6.9% |
| Current assets | 29/58 | €3,363 | €1,800 | -€1,563 | -46.5% |
| Amounts receivable within one year | 40/41 | €2,060 | €1,800 | -€260 | -12.6% |
| Trade receivables | 40 | - | €1,800 | +€1,800 | |
| Other amounts receivable | 41 | €2,060 | - | -€2,060 | |
| Cash at bank and in hand | 54/58 | €1,303 | - | -€1,303 | |
| Total equity and liabilities | 10/49 | €132,831 | €140,248 | +€7,417 | +5.6% |
| Equity | 10/15 | €126,834 | €128,860 | +€2,026 | +1.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €71,128 | €66,860 | -€4,268 | -6.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €64,928 | €60,660 | -€4,268 | -6.6% |
| Profit (loss) carried forward | 14 | -€6,294 | - | +€6,294 | |
| Amounts payable | 17/49 | €5,997 | €11,388 | +€5,391 | +89.9% |
| Amounts payable within one year | 42/48 | €5,997 | €11,388 | +€5,391 | +89.9% |
| Financial debts | 43 | - | €836 | +€836 | |
| Credit institutions | 430/8 | - | €836 | +€836 | |
| Trade debts | 44 | €2,742 | €6,262 | +€3,520 | +128.4% |
| Suppliers | 440/4 | €2,742 | €6,262 | +€3,520 | +128.4% |
| Taxes, remuneration and social security | 45 | €3,255 | €3,410 | +€155 | +4.8% |
| Taxes | 450/3 | €3,255 | €3,410 | +€155 | +4.8% |
| Other amounts payable | 47/48 | - | €881 | +€881 | |
| Other operating charges | 640/8 | €1,860 | €1,951 | +€91 | +4.9% |
| Gross operating margin | 9900 | €7,238 | €5,343 | -€1,896 | -26.2% |
| Operating profit (loss) | 9901 | €5,378 | €3,391 | -€1,987 | -36.9% |
| Financial income | 75/76B | €200 | - | -€200 | |
| Recurring financial income | 75 | €200 | - | -€200 | |
| Financial charges | 65/66B | €483 | €618 | +€135 | +27.9% |
| Recurring financial charges | 65 | €483 | €618 | +€135 | +27.9% |
| Profit (loss) for the period before taxes | 9903 | €5,094 | €2,773 | -€2,322 | -45.6% |
| Income taxes | 67/77 | €1,117 | €747 | -€370 | -33.1% |
| Profit (loss) for the period | 9904 | €3,977 | €2,026 | -€1,951 | -49.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,977 | €2,026 | -€1,951 | -49.1% |
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 3 October 2026 via checked.be.