ADVISERS GlOBAL: 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.
ADVISERS GlOBAL
Largest movements
- Receivables within one year -€3,374
down €3,374 (-3.0%), from €110,811 to €107,437
of which Trade receivables: -€3,704
- Other debts -€3,195
down €3,195 (-1.4%), from €235,677 to €232,483
- Turnover -€2,221
down €2,221 (-47.1%), from €4,718 to €2,497
- Gross operating margin -€1,875
down €1,875 (-91.0%), from €2,059 to €184
- Purchases and services -€346
down €346 (-11.9%), from €2,907 to €2,560
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 | €111,142 | €107,586 | -€3,555 | -3.2% |
| Current assets | 29/58 | €111,142 | €107,586 | -€3,555 | -3.2% |
| Amounts receivable within one year | 40/41 | €110,811 | €107,437 | -€3,374 | -3.0% |
| Trade receivables | 40 | €72,199 | €68,495 | -€3,704 | -5.1% |
| Other amounts receivable | 41 | €38,612 | €38,942 | +€329 | +0.9% |
| Cash at bank and in hand | 54/58 | €330 | €149 | -€181 | -54.8% |
| Total equity and liabilities | 10/49 | €111,142 | €107,586 | -€3,555 | -3.2% |
| Equity | 10/15 | -€174,236 | -€174,494 | -€257 | -0.1% |
| Contributions | 10/11 | €6,321 | €6,321 | = | 0.0% |
| Capital | 10 | €6,321 | €6,321 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €12,271 | €12,271 | = | 0.0% |
| Reserves | 13 | €186 | €186 | = | 0.0% |
| Non-distributable reserves | 130/1 | €186 | €186 | = | 0.0% |
| Legal reserve | 130 | €186 | €186 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€180,743 | -€181,001 | -€257 | -0.1% |
| Provisions and deferred taxes | 16 | €4,000 | €4,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €4,000 | €4,000 | = | 0.0% |
| Environmental obligations | 163 | €4,000 | €4,000 | = | 0.0% |
| Amounts payable | 17/49 | €281,378 | €278,080 | -€3,298 | -1.2% |
| Amounts payable within one year | 42/48 | €276,078 | €272,780 | -€3,298 | -1.2% |
| Trade debts | 44 | €40,092 | €40,245 | +€153 | +0.4% |
| Suppliers | 440/4 | €40,092 | €40,245 | +€153 | +0.4% |
| Taxes, remuneration and social security | 45 | €308 | €52 | -€256 | -83.1% |
| Taxes | 450/3 | €308 | €52 | -€256 | -83.1% |
| Other amounts payable | 47/48 | €235,677 | €232,483 | -€3,195 | -1.4% |
| Accrued charges and deferred income | 492/3 | €5,300 | €5,300 | = | 0.0% |
| Turnover | 70 | €4,718 | €2,497 | -€2,221 | -47.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,907 | €2,560 | -€346 | -11.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €2,059 | €184 | -€1,875 | -91.0% |
| Operating profit (loss) | 9901 | €1,672 | -€215 | -€1,887 | |
| Financial charges | 65/66B | €40 | €42 | +€2 | +4.3% |
| Recurring financial charges | 65 | €40 | €42 | +€2 | +4.3% |
| Profit (loss) for the period before taxes | 9903 | €1,631 | -€257 | -€1,889 | |
| Profit (loss) for the period | 9904 | €1,631 | -€257 | -€1,889 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,631 | -€257 | -€1,889 |
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 24 October 2026 via checked.be.