AdVitampierre: 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.
AdVitampierre
Largest movements
- Tangible fixed assets -€28,745
down €28,745 (-8.3%), from €346,092 to €317,347
of which Leasing and similar rights: -€14,808
- Receivables within one year +€6,087
up €6,087 (+63.7%), from €9,560 to €15,646
of which Trade receivables: +€5,571
- Debts after one year -€19,604
down €19,604 (-8.5%), from €231,547 to €211,943
- Current portion of long-term debt -€11,644
down €11,644 (-24.8%), from €46,933 to €35,289
- Trade debts +€4,114
up €4,114 (+40.9%), from €10,060 to €14,174
- Profit (loss) carried forward +€4,106
up €4,106 (+9.3%), from €44,075 to €48,181
- Staff costs -€55,307
down €55,307 (-19.8%), from €279,526 to €224,220
- Gross operating margin -€53,957
down €53,957 (-16.7%), from €323,748 to €269,791
- Purchases and services -€15,745
down €15,745 (-3.8%), from €412,886 to €397,141
- Depreciation -€11,314
down €11,314 (-27.0%), from €41,919 to €30,605
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €393,136 | €372,543 | -€20,593 | -5.2% |
| Fixed assets | 21/28 | €346,102 | €317,356 | -€28,745 | -8.3% |
| Tangible fixed assets | 22/27 | €346,092 | €317,347 | -€28,745 | -8.3% |
| Land and buildings | 22 | €263,054 | €256,710 | -€6,343 | -2.4% |
| Plant, machinery and equipment | 23 | €7,650 | €3,825 | -€3,825 | -50.0% |
| Furniture and vehicles | 24 | - | €1,395 | +€1,395 | |
| Leasing and similar rights | 25 | €50,765 | €35,957 | -€14,808 | -29.2% |
| Other tangible fixed assets | 26 | €24,624 | €19,460 | -€5,164 | -21.0% |
| Financial fixed assets | 28 | €9 | €9 | = | 0.0% |
| Current assets | 29/58 | €47,035 | €55,187 | +€8,152 | +17.3% |
| Amounts receivable within one year | 40/41 | €9,560 | €15,646 | +€6,087 | +63.7% |
| Trade receivables | 40 | €6,056 | €11,627 | +€5,571 | +92.0% |
| Other amounts receivable | 41 | €3,503 | €4,019 | +€516 | +14.7% |
| Cash at bank and in hand | 54/58 | €37,475 | €37,849 | +€374 | +1.0% |
| Deferred charges and accrued income | 490/1 | - | €1,692 | +€1,692 | |
| Total equity and liabilities | 10/49 | €393,136 | €372,543 | -€20,593 | -5.2% |
| Equity | 10/15 | €94,075 | €98,181 | +€4,106 | +4.4% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Capital | 10 | €50,000 | €50,000 | = | 0.0% |
| Issued capital | 100 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,075 | €48,181 | +€4,106 | +9.3% |
| Amounts payable | 17/49 | €299,061 | €274,362 | -€24,699 | -8.3% |
| Amounts payable after more than one year | 17 | €231,547 | €211,943 | -€19,604 | -8.5% |
| Financial debts | 170/4 | €231,547 | €211,943 | -€19,604 | -8.5% |
| Amounts payable within one year | 42/48 | €67,514 | €62,419 | -€5,095 | -7.5% |
| Current portion of amounts payable after more than one year | 42 | €46,933 | €35,289 | -€11,644 | -24.8% |
| Trade debts | 44 | €10,060 | €14,174 | +€4,114 | +40.9% |
| Suppliers | 440/4 | €10,060 | €14,174 | +€4,114 | +40.9% |
| Taxes, remuneration and social security | 45 | €10,520 | €12,955 | +€2,435 | +23.1% |
| Taxes | 450/3 | €5,023 | €6,710 | +€1,687 | +33.6% |
| Remuneration and social security | 454/9 | €5,497 | €6,246 | +€749 | +13.6% |
| Turnover | 70 | - | €68 | +€68 | |
| Non-recurring operating income | 76A | €17,966 | - | -€17,966 | |
| Goods, raw materials, services and sundry goods | 60/61 | €412,886 | €397,141 | -€15,745 | -3.8% |
| Remuneration, social security and pensions | 62 | €279,526 | €224,220 | -€55,307 | -19.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,919 | €30,605 | -€11,314 | -27.0% |
| Other operating charges | 640/8 | €1,875 | €1,651 | -€224 | -11.9% |
| Gross operating margin | 9900 | €323,748 | €269,791 | -€53,957 | -16.7% |
| Operating profit (loss) | 9901 | €428 | €13,315 | +€12,887 | +3011.9% |
| Financial income | 75/76B | €348 | €68 | -€280 | -80.6% |
| Recurring financial income | 75 | €348 | €68 | -€280 | -80.6% |
| Financial charges | 65/66B | €7,486 | €6,832 | -€654 | -8.7% |
| Recurring financial charges | 65 | €7,486 | €6,832 | -€654 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,710 | €6,551 | +€13,261 | |
| Income taxes | 67/77 | €1,671 | €2,445 | +€774 | +46.3% |
| Profit (loss) for the period | 9904 | -€8,381 | €4,106 | +€12,487 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,381 | €4,106 | +€12,487 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.