ADVISABELLA: 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.
ADVISABELLA
Largest movements
- Cash -€5,171
down €5,171 (-15.9%), from €32,490 to €27,320
mainly Net result for the year (-€1,593) and Tax, wage and social debts (-€1,566)
- Profit (loss) carried forward -€1,593
down €1,593 (-3.8%), from €41,883 to €40,290
- Tax, wage and social debts -€1,566
down €1,566 (-100%), from €1,566 to €0
- Gross operating margin -€999
down €999 (-115%), from -€872 to -€1,872
- Other operating charges +€286
up €286 (+34.7%), from €826 to €1,112
- Depreciation -€188
down €188 (-100%), from €188 to €0
- Financial income +€182
up €182 (+11.9%), from €1,530 to €1,712
- Taxes +€62
up €62 (+42.5%), from €147 to €209
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 | €152,565 | €149,513 | -€3,052 | -2.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Current assets | 29/58 | €152,565 | €149,513 | -€3,052 | -2.0% |
| Amounts receivable within one year | 40/41 | €1,854 | €2,700 | +€846 | +45.6% |
| Trade receivables | 40 | €406 | €415 | +€8 | +2.0% |
| Other amounts receivable | 41 | €1,447 | €2,285 | +€838 | +57.9% |
| Current investments | 50/53 | €117,480 | €118,489 | +€1,009 | +0.9% |
| Cash at bank and in hand | 54/58 | €32,490 | €27,320 | -€5,171 | -15.9% |
| Deferred charges and accrued income | 490/1 | €741 | €1,005 | +€264 | +35.6% |
| Total equity and liabilities | 10/49 | €152,565 | €149,513 | -€3,052 | -2.0% |
| Equity | 10/15 | €142,483 | €140,890 | -€1,593 | -1.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €82,000 | €82,000 | = | 0.0% |
| Distributable reserves | 133 | €82,000 | €82,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,883 | €40,290 | -€1,593 | -3.8% |
| Amounts payable | 17/49 | €10,082 | €8,623 | -€1,459 | -14.5% |
| Amounts payable within one year | 42/48 | €10,082 | €8,623 | -€1,459 | -14.5% |
| Trade debts | 44 | €2,395 | €1,576 | -€819 | -34.2% |
| Suppliers | 440/4 | €2,395 | €1,576 | -€819 | -34.2% |
| Taxes, remuneration and social security | 45 | €1,566 | €0 | -€1,566 | -100% |
| Taxes | 450/3 | €1,566 | €0 | -€1,566 | -100% |
| Other amounts payable | 47/48 | €6,121 | €7,047 | +€926 | +15.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €188 | €0 | -€188 | -100% |
| Other operating charges | 640/8 | €826 | €1,112 | +€286 | +34.7% |
| Gross operating margin | 9900 | -€872 | -€1,872 | -€999 | -115% |
| Operating profit (loss) | 9901 | -€1,886 | -€2,984 | -€1,098 | -58.2% |
| Financial income | 75/76B | €1,530 | €1,712 | +€182 | +11.9% |
| Recurring financial income | 75 | €1,530 | €1,712 | +€182 | +11.9% |
| Financial charges | 65/66B | €67 | €112 | +€45 | +66.5% |
| Recurring financial charges | 65 | €67 | €112 | +€45 | +66.5% |
| Profit (loss) for the period before taxes | 9903 | -€423 | -€1,384 | -€961 | -227% |
| Income taxes | 67/77 | €147 | €209 | +€62 | +42.5% |
| Profit (loss) for the period | 9904 | -€570 | -€1,593 | -€1,023 | -179% |
| Profit (loss) for the period to be appropriated | 9905 | -€570 | -€1,593 | -€1,023 | -179% |
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 26 October 2026 via checked.be.