ADVINGCO: 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.
ADVINGCO
Largest movements
- Cash -€41,227
down €41,227 (-99.2%), from €41,556 to €329
mainly Current investments (-€32,651) and Other debts (-€9,155)
- Current investments +€32,651
up €32,651 (+124.9%), from €26,150 to €58,801
- Tangible fixed assets -€8,520
down €8,520 (-23.2%), from €36,781 to €28,261
- Other debts -€9,155
down €9,155 (-29.5%), from €31,076 to €21,920
- Profit (loss) carried forward -€5,686
new in 2025: -€5,686
- Tax, wage and social debts -€1,879
no longer reported in 2025 (was €1,879)
- Gross operating margin -€57,120
down €57,120 (-94.7%), from €60,322 to €3,203
- Taxes -€17,401
down €17,401 (-99.1%), from €17,552 to €151
- Depreciation +€2,700
up €2,700 (+46.4%), from €5,820 to €8,520
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 | €110,253 | €93,617 | -€16,636 | -15.1% |
| Fixed assets | 21/28 | €36,781 | €28,261 | -€8,520 | -23.2% |
| Tangible fixed assets | 22/27 | €36,781 | €28,261 | -€8,520 | -23.2% |
| Furniture and vehicles | 24 | €36,781 | €28,261 | -€8,520 | -23.2% |
| Current assets | 29/58 | €73,472 | €65,356 | -€8,116 | -11.0% |
| Amounts receivable within one year | 40/41 | €3,983 | €3,929 | -€54 | -1.3% |
| Trade receivables | 40 | €3,983 | - | -€3,983 | |
| Other amounts receivable | 41 | - | €3,929 | +€3,929 | |
| Current investments | 50/53 | €26,150 | €58,801 | +€32,651 | +124.9% |
| Cash at bank and in hand | 54/58 | €41,556 | €329 | -€41,227 | -99.2% |
| Deferred charges and accrued income | 490/1 | €1,783 | €2,298 | +€515 | +28.9% |
| Total equity and liabilities | 10/49 | €110,253 | €93,617 | -€16,636 | -15.1% |
| Equity | 10/15 | €77,299 | €71,613 | -€5,686 | -7.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €71,099 | €71,099 | = | 0.0% |
| Distributable reserves | 133 | €71,099 | €71,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€5,686 | -€5,686 | |
| Amounts payable | 17/49 | €32,954 | €22,004 | -€10,950 | -33.2% |
| Amounts payable within one year | 42/48 | €32,954 | €22,004 | -€10,950 | -33.2% |
| Trade debts | 44 | - | €84 | +€84 | |
| Suppliers | 440/4 | - | €84 | +€84 | |
| Taxes, remuneration and social security | 45 | €1,879 | - | -€1,879 | |
| Taxes | 450/3 | €1,879 | - | -€1,879 | |
| Other amounts payable | 47/48 | €31,076 | €21,920 | -€9,155 | -29.5% |
| Non-recurring operating income | 76A | €24,226 | - | -€24,226 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,820 | €8,520 | +€2,700 | +46.4% |
| Other operating charges | 640/8 | €62 | €189 | +€127 | +204.6% |
| Gross operating margin | 9900 | €60,322 | €3,203 | -€57,120 | -94.7% |
| Operating profit (loss) | 9901 | €54,441 | -€5,506 | -€59,947 | |
| Financial income | 75/76B | €48 | €65 | +€17 | +35.5% |
| Recurring financial income | 75 | €48 | €65 | +€17 | +35.5% |
| Financial charges | 65/66B | €64 | €94 | +€30 | +46.0% |
| Recurring financial charges | 65 | €64 | €94 | +€30 | +46.0% |
| Profit (loss) for the period before taxes | 9903 | €54,425 | -€5,535 | -€59,960 | |
| Income taxes | 67/77 | €17,552 | €151 | -€17,401 | -99.1% |
| Profit (loss) for the period | 9904 | €36,873 | -€5,686 | -€42,559 | |
| Profit (loss) for the period to be appropriated | 9905 | €36,873 | -€5,686 | -€42,559 |
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 9 October 2026 via checked.be.