Advisora: what changed
Two fiscal 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.
Advisora
Largest movements
- Tangible fixed assets +€370,065
up €370,065 (+1637.6%), from €22,598 to €392,663
of which Land and buildings: +€353,372
- Cash -€89,228
down €89,228 (-82.8%), from €107,760 to €18,533
mainly Investment in fixed assets (net) (-€382,921) and Receivables within one year (-€31,504)
- Receivables within one year +€31,504
up €31,504 (+741.4%), from €4,249 to €35,753
of which Other amounts receivable: +€35,588
- Debts after one year +€214,397
new in 2025: €214,397
- Other debts +€33,581
new in 2025: €33,581
- Current portion of long-term debt +€26,603
new in 2025: €26,603
- Reserves +€25,570
up €25,570 (+33.1%), from €77,159 to €102,729
- Tax, wage and social debts +€9,998
up €9,998 (+68.8%), from €14,527 to €24,525
- Turnover +€27,504
up €27,504 (+17.8%), from €154,295 to €181,798
- Purchases and services +€24,538
up €24,538 (+24.1%), from €101,797 to €126,335
- Depreciation +€6,539
up €6,539 (+103.5%), from €6,317 to €12,856
- Financial charges +€4,522
up €4,522 (+3349.8%), from €135 to €4,657
- Taxes -€2,968
down €2,968 (-20.7%), from €14,330 to €11,362
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 | €135,377 | €447,401 | +€312,025 | +230.5% |
| Fixed assets | 21/28 | €22,598 | €392,663 | +€370,065 | +1637.6% |
| Tangible fixed assets | 22/27 | €22,598 | €392,663 | +€370,065 | +1637.6% |
| Land and buildings | 22 | €3,352 | €356,724 | +€353,372 | +10541.0% |
| Furniture and vehicles | 24 | €19,246 | €35,938 | +€16,693 | +86.7% |
| Current assets | 29/58 | €112,779 | €54,739 | -€58,040 | -51.5% |
| Amounts receivable within one year | 40/41 | €4,249 | €35,753 | +€31,504 | +741.4% |
| Trade receivables | 40 | €4,084 | €0 | -€4,084 | -100.0% |
| Other amounts receivable | 41 | €166 | €35,753 | +€35,588 | +21481.0% |
| Cash at bank and in hand | 54/58 | €107,760 | €18,533 | -€89,228 | -82.8% |
| Deferred charges and accrued income | 490/1 | €769 | €453 | -€316 | -41.1% |
| Total equity and liabilities | 10/49 | €135,377 | €447,401 | +€312,025 | +230.5% |
| Equity | 10/15 | €117,159 | €142,729 | +€25,570 | +21.8% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €77,159 | €102,729 | +€25,570 | +33.1% |
| Distributable reserves | 133 | €77,159 | €102,729 | +€25,570 | +33.1% |
| Amounts payable | 17/49 | €18,217 | €304,672 | +€286,455 | +1572.4% |
| Amounts payable after more than one year | 17 | - | €214,397 | +€214,397 | |
| Financial debts | 170/4 | - | €214,397 | +€214,397 | |
| Amounts payable within one year | 42/48 | €18,183 | €90,259 | +€72,076 | +396.4% |
| Current portion of amounts payable after more than one year | 42 | - | €26,603 | +€26,603 | |
| Trade debts | 44 | €3,656 | €5,551 | +€1,895 | +51.8% |
| Suppliers | 440/4 | €3,656 | €5,551 | +€1,895 | +51.8% |
| Taxes, remuneration and social security | 45 | €14,527 | €24,525 | +€9,998 | +68.8% |
| Taxes | 450/3 | €14,527 | €24,525 | +€9,998 | +68.8% |
| Other amounts payable | 47/48 | - | €33,581 | +€33,581 | |
| Accrued charges and deferred income | 492/3 | €34 | €16 | -€18 | -52.7% |
| Turnover | 70 | €154,295 | €181,798 | +€27,504 | +17.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €101,797 | €126,335 | +€24,538 | +24.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,317 | €12,856 | +€6,539 | +103.5% |
| Other operating charges | 640/8 | €600 | €1,018 | +€419 | +69.8% |
| Gross operating margin | 9900 | €52,498 | €55,464 | +€2,965 | +5.6% |
| Operating profit (loss) | 9901 | €45,582 | €41,589 | -€3,993 | -8.8% |
| Financial charges | 65/66B | €135 | €4,657 | +€4,522 | +3349.8% |
| Recurring financial charges | 65 | €135 | €4,657 | +€4,522 | +3349.8% |
| Profit (loss) for the period before taxes | 9903 | €45,447 | €36,931 | -€8,515 | -18.7% |
| Income taxes | 67/77 | €14,330 | €11,362 | -€2,968 | -20.7% |
| Profit (loss) for the period | 9904 | €31,117 | €25,570 | -€5,547 | -17.8% |
| Profit (loss) for the period to be appropriated | 9905 | €31,117 | €25,570 | -€5,547 | -17.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.