ADVINANCE: 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.
ADVINANCE
Largest movements
- Financial fixed assets +€14,000
new in 2025: €14,000
- Receivables within one year +€4,233
up €4,233 (+92.0%), from €4,601 to €8,834
of which Trade receivables: +€4,395
- Deferred charges and accrued income -€2,647
down €2,647 (-68.3%), from €3,875 to €1,228
- Tangible fixed assets +€856
up €856 (+12.7%), from €6,715 to €7,571
of which Other tangible fixed assets: +€5,437
- Cash +€705
up €705 (+24.6%), from €2,870 to €3,575
mainly Net result for the year (+€8,832) and Current portion of long-term debt (+€6,460)
- Reserves +€8,833
up €8,833 (+262%), from €3,372 to €12,205
- Current portion of long-term debt +€6,460
new in 2025: €6,460
- Tax, wage and social debts +€4,827
up €4,827 (+154%), from €3,141 to €7,968
- Trade debts -€4,530
down €4,530 (-76.6%), from €5,912 to €1,382
- Debts after one year +€3,340
new in 2025: €3,340
- Gross operating margin +€13,865
up €13,865 (+271%), from €5,122 to €18,987
- Taxes +€2,995
up €2,995 (+902%), from €332 to €3,327
- Other operating charges +€1,463
up €1,463 (+335%), from €437 to €1,900
- Financial charges -€366
down €366 (-19.5%), from €1,883 to €1,517
- Depreciation +€298
up €298 (+9.6%), from €3,113 to €3,411
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 | €18,285 | €35,210 | +€16,925 | +92.6% |
| Fixed assets | 21/28 | €6,939 | €21,574 | +€14,635 | +211% |
| Intangible fixed assets | 21 | €224 | €3 | -€221 | -98.6% |
| Tangible fixed assets | 22/27 | €6,715 | €7,571 | +€856 | +12.7% |
| Plant, machinery and equipment | 23 | €1,343 | €826 | -€517 | -38.5% |
| Furniture and vehicles | 24 | €5,372 | €1,308 | -€4,064 | -75.6% |
| Other tangible fixed assets | 26 | - | €5,437 | +€5,437 | |
| Financial fixed assets | 28 | - | €14,000 | +€14,000 | |
| Current assets | 29/58 | €11,346 | €13,637 | +€2,291 | +20.2% |
| Amounts receivable within one year | 40/41 | €4,601 | €8,834 | +€4,233 | +92.0% |
| Trade receivables | 40 | €4,433 | €8,828 | +€4,395 | +99.1% |
| Other amounts receivable | 41 | €168 | €6 | -€162 | -96.4% |
| Cash at bank and in hand | 54/58 | €2,870 | €3,575 | +€705 | +24.6% |
| Deferred charges and accrued income | 490/1 | €3,875 | €1,228 | -€2,647 | -68.3% |
| Total equity and liabilities | 10/49 | €18,285 | €35,210 | +€16,925 | +92.6% |
| Equity | 10/15 | €6,872 | €15,705 | +€8,833 | +129% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €3,372 | €12,205 | +€8,833 | +262% |
| Distributable reserves | 133 | €3,372 | €12,205 | +€8,833 | +262% |
| Amounts payable | 17/49 | €11,413 | €19,506 | +€8,093 | +70.9% |
| Amounts payable after more than one year | 17 | - | €3,340 | +€3,340 | |
| Financial debts | 170/4 | - | €3,340 | +€3,340 | |
| Amounts payable within one year | 42/48 | €10,887 | €15,850 | +€4,963 | +45.6% |
| Current portion of amounts payable after more than one year | 42 | - | €6,460 | +€6,460 | |
| Trade debts | 44 | €5,912 | €1,382 | -€4,530 | -76.6% |
| Suppliers | 440/4 | €5,912 | €1,382 | -€4,530 | -76.6% |
| Taxes, remuneration and social security | 45 | €3,141 | €7,968 | +€4,827 | +154% |
| Taxes | 450/3 | €3,141 | €7,968 | +€4,827 | +154% |
| Other amounts payable | 47/48 | €1,834 | €40 | -€1,794 | -97.8% |
| Accrued charges and deferred income | 492/3 | €526 | €316 | -€210 | -40.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,113 | €3,411 | +€298 | +9.6% |
| Other operating charges | 640/8 | €437 | €1,900 | +€1,463 | +335% |
| Gross operating margin | 9900 | €5,122 | €18,987 | +€13,865 | +271% |
| Operating profit (loss) | 9901 | €1,572 | €13,676 | +€12,104 | +770% |
| Financial income | 75/76B | €34 | €0 | -€34 | -99.9% |
| Recurring financial income | 75 | €34 | €0 | -€34 | -99.9% |
| Financial charges | 65/66B | €1,883 | €1,517 | -€366 | -19.5% |
| Recurring financial charges | 65 | €1,883 | €1,517 | -€366 | -19.5% |
| Profit (loss) for the period before taxes | 9903 | -€277 | €12,159 | +€12,436 | |
| Income taxes | 67/77 | €332 | €3,327 | +€2,995 | +902% |
| Profit (loss) for the period | 9904 | -€609 | €8,832 | +€9,441 | |
| Profit (loss) for the period to be appropriated | 9905 | -€609 | €8,832 | +€9,441 |
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.