Advisoo: 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.
Advisoo
Largest movements
- Cash +€70,034
up €70,034 (+68.1%), from €102,857 to €172,891
mainly Net result for the year (+€72,019) and Tax, wage and social debts (+€10,148)
- Receivables within one year +€9,065
up €9,065 (+25.4%), from €35,757 to €44,822
- Reserves +€72,019
up €72,019 (+57.9%), from €124,308 to €196,327
- Tax, wage and social debts +€10,148
up €10,148 (+74.1%), from €13,699 to €23,848
- Gross operating margin -€70,574
down €70,574 (-43.9%), from €160,842 to €90,268
- Taxes -€17,644
down €17,644 (-48.7%), from €36,250 to €18,606
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 | €141,609 | €222,892 | +€81,283 | +57.4% |
| Fixed assets | 21/28 | €1,620 | €3,210 | +€1,590 | +98.2% |
| Tangible fixed assets | 22/27 | €1,620 | €3,210 | +€1,590 | +98.2% |
| Furniture and vehicles | 24 | €1,620 | €3,210 | +€1,590 | +98.2% |
| Current assets | 29/58 | €139,990 | €219,682 | +€79,693 | +56.9% |
| Amounts receivable within one year | 40/41 | €35,757 | €44,822 | +€9,065 | +25.4% |
| Other amounts receivable | 41 | €35,757 | €44,822 | +€9,065 | +25.4% |
| Cash at bank and in hand | 54/58 | €102,857 | €172,891 | +€70,034 | +68.1% |
| Deferred charges and accrued income | 490/1 | €1,375 | €1,968 | +€593 | +43.1% |
| Total equity and liabilities | 10/49 | €141,609 | €222,892 | +€81,283 | +57.4% |
| Equity | 10/15 | €126,308 | €198,327 | +€72,019 | +57.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €124,308 | €196,327 | +€72,019 | +57.9% |
| Distributable reserves | 133 | €124,308 | €196,327 | +€72,019 | +57.9% |
| Amounts payable | 17/49 | €15,301 | €24,565 | +€9,264 | +60.5% |
| Amounts payable within one year | 42/48 | €15,301 | €24,565 | +€9,264 | +60.5% |
| Trade debts | 44 | €1,602 | €717 | -€884 | -55.2% |
| Suppliers | 440/4 | €1,602 | €717 | -€884 | -55.2% |
| Taxes, remuneration and social security | 45 | €13,699 | €23,848 | +€10,148 | +74.1% |
| Taxes | 450/3 | €13,699 | €23,848 | +€10,148 | +74.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €151 | €974 | +€822 | +543% |
| Other operating charges | 640/8 | €717 | €120 | -€597 | -83.3% |
| Gross operating margin | 9900 | €160,842 | €90,268 | -€70,574 | -43.9% |
| Operating profit (loss) | 9901 | €159,974 | €89,174 | -€70,799 | -44.3% |
| Financial income | 75/76B | €1,003 | €1,968 | +€965 | +96.2% |
| Recurring financial income | 75 | €1,003 | €1,968 | +€965 | +96.2% |
| Financial charges | 65/66B | €418 | €518 | +€100 | +23.9% |
| Recurring financial charges | 65 | €418 | €518 | +€100 | +23.9% |
| Profit (loss) for the period before taxes | 9903 | €160,558 | €90,624 | -€69,934 | -43.6% |
| Income taxes | 67/77 | €36,250 | €18,606 | -€17,644 | -48.7% |
| Profit (loss) for the period | 9904 | €124,308 | €72,019 | -€52,290 | -42.1% |
| Profit (loss) for the period to be appropriated | 9905 | €124,308 | €72,019 | -€52,290 | -42.1% |
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 19 October 2026 via checked.be.