ADVITECH CONSULTING: 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.
ADVITECH CONSULTING
Largest movements
- Receivables within one year +€9,976
up €9,976 (+314.0%), from €3,177 to €13,153
of which Trade receivables: +€10,164
- Cash +€2,700
up €2,700 (+1.3%), from €215,743 to €218,443
mainly Net result for the year (+€11,382) and Depreciation (+€11,086)
- Reserves +€11,382
up €11,382 (+5.3%), from €214,883 to €226,265
- Gross operating margin +€23,523
up €23,523 (+681.7%), from €3,450 to €26,973
- Taxes +€2,332
up €2,332 (+638.8%), from €365 to €2,697
- Depreciation +€781
up €781 (+7.6%), from €10,305 to €11,086
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 | €230,453 | €242,016 | +€11,563 | +5.0% |
| Fixed assets | 21/28 | €10,441 | €9,063 | -€1,378 | -13.2% |
| Tangible fixed assets | 22/27 | €10,441 | €9,063 | -€1,378 | -13.2% |
| Land and buildings | 22 | €9,200 | €0 | -€9,200 | -100.0% |
| Plant, machinery and equipment | 23 | €1,241 | €9,063 | +€7,822 | +630.1% |
| Current assets | 29/58 | €220,012 | €232,953 | +€12,941 | +5.9% |
| Amounts receivable within one year | 40/41 | €3,177 | €13,153 | +€9,976 | +314.0% |
| Trade receivables | 40 | €0 | €10,164 | +€10,164 | |
| Other amounts receivable | 41 | €3,177 | €2,989 | -€188 | -5.9% |
| Cash at bank and in hand | 54/58 | €215,743 | €218,443 | +€2,700 | +1.3% |
| Deferred charges and accrued income | 490/1 | €1,093 | €1,357 | +€264 | +24.2% |
| Total equity and liabilities | 10/49 | €230,453 | €242,016 | +€11,563 | +5.0% |
| Equity | 10/15 | €221,080 | €232,462 | +€11,382 | +5.1% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €214,883 | €226,265 | +€11,382 | +5.3% |
| Distributable reserves | 133 | €214,883 | €226,265 | +€11,382 | +5.3% |
| Amounts payable | 17/49 | €9,373 | €9,554 | +€181 | +1.9% |
| Amounts payable within one year | 42/48 | €9,373 | €9,554 | +€181 | +1.9% |
| Trade debts | 44 | €1,314 | €184 | -€1,129 | -86.0% |
| Suppliers | 440/4 | €1,314 | €184 | -€1,129 | -86.0% |
| Taxes, remuneration and social security | 45 | €8,060 | €9,370 | +€1,310 | +16.3% |
| Taxes | 450/3 | €8,060 | €9,370 | +€1,310 | +16.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,305 | €11,086 | +€781 | +7.6% |
| Other operating charges | 640/8 | €1,840 | €1,897 | +€58 | +3.1% |
| Gross operating margin | 9900 | €3,450 | €26,973 | +€23,523 | +681.7% |
| Operating profit (loss) | 9901 | -€8,694 | €13,991 | +€22,684 | |
| Financial income | 75/76B | €6 | €150 | +€143 | +2314.2% |
| Recurring financial income | 75 | €6 | €150 | +€143 | +2314.2% |
| Financial charges | 65/66B | €54 | €61 | +€7 | +13.3% |
| Recurring financial charges | 65 | €54 | €61 | +€7 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | -€8,741 | €14,079 | +€22,821 | |
| Income taxes | 67/77 | €365 | €2,697 | +€2,332 | +638.8% |
| Profit (loss) for the period | 9904 | -€9,107 | €11,382 | +€20,489 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,107 | €11,382 | +€20,489 |
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 7 October 2026 via checked.be.