ADVINSS: 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.
ADVINSS
Largest movements
- Cash +€3,361
up €3,361 (+4,604%), from €73 to €3,434
mainly Other debts (+€11,871)
- Receivables within one year +€1,751
up €1,751 (+225%), from €777 to €2,528
of which Other amounts receivable: +€986
- Stocks and contracts +€641
up €641 (+5.6%), from €11,466 to €12,107
- Financial fixed assets +€500
new in 2025: €500
- Other debts +€11,871
up €11,871 (+59.9%), from €19,830 to €31,701
- Profit (loss) carried forward -€5,199
down €5,199 (-33.7%), from -€15,421 to -€20,620
- Trade debts -€416
down €416 (-22.6%), from €1,842 to €1,426
- Gross operating margin -€1,224
down €1,224 (-40.2%), from -€3,047 to -€4,271
- Depreciation -€275
no longer reported in 2025 (was €275)
- Financial charges -€52
down €52 (-17.4%), from €299 to €247
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 | €12,585 | €18,846 | +€6,261 | +49.7% |
| Fixed assets | 21/28 | €0 | €500 | +€500 | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | - | €500 | +€500 | |
| Current assets | 29/58 | €12,585 | €18,346 | +€5,761 | +45.8% |
| Stocks and contracts in progress | 3 | €11,466 | €12,107 | +€641 | +5.6% |
| Stocks | 30/36 | €11,466 | €12,107 | +€641 | +5.6% |
| Amounts receivable within one year | 40/41 | €777 | €2,528 | +€1,751 | +225% |
| Trade receivables | 40 | €370 | €1,135 | +€765 | +207% |
| Other amounts receivable | 41 | €407 | €1,393 | +€986 | +242% |
| Cash at bank and in hand | 54/58 | €73 | €3,434 | +€3,361 | +4,604% |
| Deferred charges and accrued income | 490/1 | €269 | €277 | +€8 | +3.0% |
| Total equity and liabilities | 10/49 | €12,585 | €18,846 | +€6,261 | +49.7% |
| Equity | 10/15 | -€9,221 | -€14,420 | -€5,199 | -56.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,421 | -€20,620 | -€5,199 | -33.7% |
| Amounts payable | 17/49 | €21,806 | €33,266 | +€11,460 | +52.6% |
| Amounts payable within one year | 42/48 | €21,806 | €33,266 | +€11,460 | +52.6% |
| Trade debts | 44 | €1,842 | €1,426 | -€416 | -22.6% |
| Suppliers | 440/4 | €1,842 | €1,426 | -€416 | -22.6% |
| Taxes, remuneration and social security | 45 | €134 | €139 | +€5 | +3.7% |
| Taxes | 450/3 | €134 | €139 | +€5 | +3.7% |
| Other amounts payable | 47/48 | €19,830 | €31,701 | +€11,871 | +59.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €275 | - | -€275 | |
| Other operating charges | 640/8 | €540 | €543 | +€3 | +0.6% |
| Gross operating margin | 9900 | -€3,047 | -€4,271 | -€1,224 | -40.2% |
| Operating profit (loss) | 9901 | -€3,862 | -€4,814 | -€952 | -24.7% |
| Financial charges | 65/66B | €299 | €247 | -€52 | -17.4% |
| Recurring financial charges | 65 | €299 | €247 | -€52 | -17.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,161 | -€5,061 | -€900 | -21.6% |
| Income taxes | 67/77 | €134 | €138 | +€4 | +3.0% |
| Profit (loss) for the period | 9904 | -€4,295 | -€5,199 | -€904 | -21.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,295 | -€5,199 | -€904 | -21.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.