ADVIZE: 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.
ADVIZE
Largest movements
- Cash +€42,428
up €42,428 (+433.0%), from €9,799 to €52,227
mainly Net result for the year (+€22,904) and Accrued charges and deferred income (+€16,329)
- Receivables within one year +€13,068
new in 2025: €13,068
- Tangible fixed assets +€3,318
new in 2025: €3,318
- Profit (loss) carried forward +€22,904
up €22,904, from -€1,286 to €21,619
- Accrued charges and deferred income +€16,329
new in 2025: €16,329
- Other debts +€9,716
up €9,716 (+867.4%), from €1,120 to €10,836
- Tax, wage and social debts +€8,566
up €8,566 (+200.8%), from €4,266 to €12,832
- Trade debts +€1,299
up €1,299 (+186.1%), from €698 to €1,997
- Gross operating margin +€36,163
up €36,163 (+8567.7%), from €422 to €36,586
- Taxes +€7,500
new in 2025: €7,500
- Financial charges +€3,531
up €3,531 (+387.9%), from €910 to €4,442
- Other operating charges +€714
up €714 (+89.6%), from €797 to €1,512
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 | €9,799 | €68,613 | +€58,814 | +600.2% |
| Fixed assets | 21/28 | - | €3,318 | +€3,318 | |
| Tangible fixed assets | 22/27 | - | €3,318 | +€3,318 | |
| Other tangible fixed assets | 26 | - | €3,318 | +€3,318 | |
| Current assets | 29/58 | €9,799 | €65,295 | +€55,496 | +566.3% |
| Amounts receivable within one year | 40/41 | - | €13,068 | +€13,068 | |
| Trade receivables | 40 | - | €13,068 | +€13,068 | |
| Cash at bank and in hand | 54/58 | €9,799 | €52,227 | +€42,428 | +433.0% |
| Total equity and liabilities | 10/49 | €9,799 | €68,613 | +€58,814 | +600.2% |
| Equity | 10/15 | €3,714 | €26,619 | +€22,904 | +616.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,286 | €21,619 | +€22,904 | |
| Amounts payable | 17/49 | €6,085 | €41,994 | +€35,910 | +590.2% |
| Amounts payable within one year | 42/48 | €6,085 | €25,665 | +€19,581 | +321.8% |
| Trade debts | 44 | €698 | €1,997 | +€1,299 | +186.1% |
| Suppliers | 440/4 | €698 | €1,997 | +€1,299 | +186.1% |
| Taxes, remuneration and social security | 45 | €4,266 | €12,832 | +€8,566 | +200.8% |
| Taxes | 450/3 | €4,266 | €12,832 | +€8,566 | +200.8% |
| Other amounts payable | 47/48 | €1,120 | €10,836 | +€9,716 | +867.4% |
| Accrued charges and deferred income | 492/3 | - | €16,329 | +€16,329 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €228 | +€228 | |
| Other operating charges | 640/8 | €797 | €1,512 | +€714 | +89.6% |
| Gross operating margin | 9900 | €422 | €36,586 | +€36,163 | +8567.7% |
| Operating profit (loss) | 9901 | -€375 | €34,846 | +€35,221 | |
| Financial charges | 65/66B | €910 | €4,442 | +€3,531 | +387.9% |
| Recurring financial charges | 65 | €910 | €4,442 | +€3,531 | +387.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,286 | €30,404 | +€31,690 | |
| Income taxes | 67/77 | - | €7,500 | +€7,500 | |
| Profit (loss) for the period | 9904 | -€1,286 | €22,904 | +€24,190 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,286 | €22,904 | +€24,190 |
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 11 October 2026 via checked.be.