ADVIX: 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.
ADVIX
Largest movements
- Receivables within one year +€116,239
up €116,239 (+287.5%), from €40,437 to €156,676
of which Other amounts receivable: +€120,120
- Receivables after one year -€105,396
down €105,396 (-99.6%), from €105,770 to €374
- Cash -€15,825
down €15,825 (-19.8%), from €79,984 to €64,159
mainly Receivables within one year (-€116,239) and Trade debts (-€40,822)
- Other debts +€46,216
new in 2025: €46,216
- Trade debts -€40,822
down €40,822 (-98.6%), from €41,406 to €584
- Reserves -€8,933
down €8,933 (-4.4%), from €201,396 to €192,463
- Debts after one year -€4,868
down €4,868 (-47.4%), from €10,275 to €5,406
- Financial income -€3,526
down €3,526 (-97.1%), from €3,632 to €106
- Gross operating margin -€2,243
down €2,243 (-129.4%), from -€1,733 to -€3,976
- Depreciation +€1,617
up €1,617 (+81.6%), from €1,982 to €3,600
- Taxes -€1,087
no longer reported in 2025 (was €1,087)
- Other operating charges -€156
down €156 (-14.3%), from €1,092 to €936
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 | €276,431 | €268,145 | -€8,286 | -3.0% |
| Fixed assets | 21/28 | €49,000 | €46,750 | -€2,250 | -4.6% |
| Tangible fixed assets | 22/27 | €49,000 | €46,750 | -€2,250 | -4.6% |
| Land and buildings | 22 | €44,930 | €44,702 | -€228 | -0.5% |
| Plant, machinery and equipment | 23 | €3,390 | €1,906 | -€1,483 | -43.8% |
| Furniture and vehicles | 24 | €680 | €142 | -€538 | -79.1% |
| Current assets | 29/58 | €227,431 | €221,394 | -€6,036 | -2.7% |
| Amounts receivable after more than one year | 29 | €105,770 | €374 | -€105,396 | -99.6% |
| Other amounts receivable | 291 | €105,770 | €374 | -€105,396 | -99.6% |
| Amounts receivable within one year | 40/41 | €40,437 | €156,676 | +€116,239 | +287.5% |
| Trade receivables | 40 | €4,014 | €133 | -€3,880 | -96.7% |
| Other amounts receivable | 41 | €36,423 | €156,543 | +€120,120 | +329.8% |
| Cash at bank and in hand | 54/58 | €79,984 | €64,159 | -€15,825 | -19.8% |
| Deferred charges and accrued income | 490/1 | €1,240 | €185 | -€1,055 | -85.0% |
| Total equity and liabilities | 10/49 | €276,431 | €268,145 | -€8,286 | -3.0% |
| Equity | 10/15 | €219,996 | €211,063 | -€8,933 | -4.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €201,396 | €192,463 | -€8,933 | -4.4% |
| Distributable reserves | 133 | €201,396 | €192,463 | -€8,933 | -4.4% |
| Amounts payable | 17/49 | €56,435 | €57,082 | +€647 | +1.1% |
| Amounts payable after more than one year | 17 | €10,275 | €5,406 | -€4,868 | -47.4% |
| Financial debts | 170/4 | €10,275 | €5,406 | -€4,868 | -47.4% |
| Amounts payable within one year | 42/48 | €46,160 | €51,676 | +€5,516 | +11.9% |
| Current portion of amounts payable after more than one year | 42 | €4,754 | €4,868 | +€114 | +2.4% |
| Trade debts | 44 | €41,406 | €584 | -€40,822 | -98.6% |
| Suppliers | 440/4 | €41,406 | €584 | -€40,822 | -98.6% |
| Taxes, remuneration and social security | 45 | - | €8 | +€8 | |
| Taxes | 450/3 | - | €8 | +€8 | |
| Other amounts payable | 47/48 | - | €46,216 | +€46,216 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,982 | €3,600 | +€1,617 | +81.6% |
| Other operating charges | 640/8 | €1,092 | €936 | -€156 | -14.3% |
| Non-recurring operating charges | 66A | €927 | - | -€927 | |
| Gross operating margin | 9900 | -€1,733 | -€3,976 | -€2,243 | -129.4% |
| Operating profit (loss) | 9901 | -€5,734 | -€8,512 | -€2,778 | -48.4% |
| Financial income | 75/76B | €3,632 | €106 | -€3,526 | -97.1% |
| Recurring financial income | 75 | €3,632 | €106 | -€3,526 | -97.1% |
| Financial charges | 65/66B | €638 | €527 | -€111 | -17.4% |
| Recurring financial charges | 65 | €638 | €527 | -€111 | -17.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,741 | -€8,933 | -€6,192 | -225.9% |
| Income taxes | 67/77 | €1,087 | - | -€1,087 | |
| Profit (loss) for the period | 9904 | -€3,828 | -€8,933 | -€5,106 | -133.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,828 | -€8,933 | -€5,106 | -133.4% |
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 10 October 2026 via checked.be.