ADVISORY MOTORS: what changed
ADVISORY MOTORS
Largest movements
- Cash +€9,869
up €9,869 (+4,436%), from €223 to €10,092
mainly Other debts (+€26,500) and Depreciation (+€8,719)
- Tangible fixed assets -€8,719
down €8,719 (-34.1%), from €25,544 to €16,825
of which Furniture and vehicles: -€5,071
- Other debts +€26,500
up €26,500 (+138%), from €19,194 to €45,694
- Profit (loss) carried forward -€12,453
down €12,453, from €3,036 to -€9,417
- Trade debts -€10,053
down €10,053 (-42.8%), from €23,483 to €13,430
- Current portion of long-term debt -€4,218
down €4,218 (-91.6%), from €4,604 to €385
- Tax, wage and social debts +€1,364
up €1,364 (+3.1%), from €43,672 to €45,036
of which Taxes: +€7,540
- Gross operating margin -€30,144
down €30,144 (-88.4%), from €34,091 to €3,947
- Taxes +€4,771
up €4,771 (+1,290%), from €370 to €5,141
- Financial charges +€945
up €945 (+215%), from €438 to €1,383
- Depreciation +€910
up €910 (+11.7%), from €7,809 to €8,719
- Staff costs +€500
new in 2025: €500
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €114,374 | €115,129 | +€755 | +0.7% |
| Fixed assets | 21/28 | €28,244 | €19,525 | -€8,719 | -30.9% |
| Tangible fixed assets | 22/27 | €25,544 | €16,825 | -€8,719 | -34.1% |
| Plant, machinery and equipment | 23 | €2,679 | €926 | -€1,753 | -65.4% |
| Furniture and vehicles | 24 | €11,008 | €5,936 | -€5,071 | -46.1% |
| Other tangible fixed assets | 26 | €11,857 | €9,963 | -€1,894 | -16.0% |
| Financial fixed assets | 28 | €2,700 | €2,700 | = | 0.0% |
| Current assets | 29/58 | €86,130 | €95,603 | +€9,473 | +11.0% |
| Amounts receivable within one year | 40/41 | €85,902 | €85,099 | -€803 | -0.9% |
| Trade receivables | 40 | €85,902 | €85,099 | -€803 | -0.9% |
| Cash at bank and in hand | 54/58 | €223 | €10,092 | +€9,869 | +4,436% |
| Deferred charges and accrued income | 490/1 | €6 | €413 | +€408 | +7,225% |
| Total equity and liabilities | 10/49 | €114,374 | €115,129 | +€755 | +0.7% |
| Equity | 10/15 | €23,036 | €10,583 | -€12,453 | -54.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,036 | -€9,417 | -€12,453 | |
| Amounts payable | 17/49 | €91,338 | €104,546 | +€13,208 | +14.5% |
| Amounts payable after more than one year | 17 | €385 | - | -€385 | |
| Financial debts | 170/4 | €385 | - | -€385 | |
| Amounts payable within one year | 42/48 | €90,953 | €104,546 | +€13,593 | +14.9% |
| Current portion of amounts payable after more than one year | 42 | €4,604 | €385 | -€4,218 | -91.6% |
| Trade debts | 44 | €23,483 | €13,430 | -€10,053 | -42.8% |
| Suppliers | 440/4 | €23,483 | €13,430 | -€10,053 | -42.8% |
| Taxes, remuneration and social security | 45 | €43,672 | €45,036 | +€1,364 | +3.1% |
| Taxes | 450/3 | €19,371 | €26,911 | +€7,540 | +38.9% |
| Remuneration and social security | 454/9 | €24,302 | €18,125 | -€6,176 | -25.4% |
| Other amounts payable | 47/48 | €19,194 | €45,694 | +€26,500 | +138% |
| Remuneration, social security and pensions | 62 | - | €500 | +€500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,809 | €8,719 | +€910 | +11.7% |
| Other operating charges | 640/8 | €599 | €658 | +€59 | +9.9% |
| Gross operating margin | 9900 | €34,091 | €3,947 | -€30,144 | -88.4% |
| Operating profit (loss) | 9901 | €25,683 | -€5,930 | -€31,613 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €438 | €1,383 | +€945 | +215% |
| Recurring financial charges | 65 | €438 | €1,383 | +€945 | +215% |
| Profit (loss) for the period before taxes | 9903 | €25,245 | -€7,312 | -€32,557 | |
| Income taxes | 67/77 | €370 | €5,141 | +€4,771 | +1,290% |
| Profit (loss) for the period | 9904 | €24,875 | -€12,453 | -€37,328 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,875 | -€12,453 | -€37,328 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.