ADVIZIT: 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.
ADVIZIT
Largest movements
- Cash +€70,280
up €70,280 (+235.0%), from €29,911 to €100,191
mainly Net result for the year (+€33,997) and Receivables within one year (+€18,802)
- Receivables within one year -€18,802
down €18,802 (-45.6%), from €41,259 to €22,458
of which Trade receivables: -€13,177
- Reserves +€33,997
up €33,997 (+59.1%), from €57,521 to €91,519
- Tax, wage and social debts +€14,713
up €14,713 (+122.4%), from €12,024 to €26,737
of which Taxes: +€12,198
- Other debts +€5,423
new in 2025: €5,423
- Gross operating margin +€14,448
up €14,448 (+44.4%), from €32,535 to €46,984
- Taxes +€3,753
up €3,753 (+53.9%), from €6,962 to €10,716
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 | €72,882 | €126,064 | +€53,182 | +73.0% |
| Fixed assets | 21/28 | €1,711 | €2,710 | +€999 | +58.4% |
| Tangible fixed assets | 22/27 | €1,711 | €2,710 | +€999 | +58.4% |
| Plant, machinery and equipment | 23 | €1,711 | €1,210 | -€501 | -29.3% |
| Furniture and vehicles | 24 | - | €1,500 | +€1,500 | |
| Current assets | 29/58 | €71,171 | €123,353 | +€52,183 | +73.3% |
| Amounts receivable within one year | 40/41 | €41,259 | €22,458 | -€18,802 | -45.6% |
| Trade receivables | 40 | €35,635 | €22,458 | -€13,177 | -37.0% |
| Other amounts receivable | 41 | €5,625 | €0 | -€5,625 | -100.0% |
| Cash at bank and in hand | 54/58 | €29,911 | €100,191 | +€70,280 | +235.0% |
| Deferred charges and accrued income | 490/1 | €0 | €705 | +€705 | |
| Total equity and liabilities | 10/49 | €72,882 | €126,064 | +€53,182 | +73.0% |
| Equity | 10/15 | €58,521 | €92,519 | +€33,997 | +58.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €57,521 | €91,519 | +€33,997 | +59.1% |
| Distributable reserves | 133 | €57,521 | €91,519 | +€33,997 | +59.1% |
| Amounts payable | 17/49 | €14,360 | €33,545 | +€19,185 | +133.6% |
| Amounts payable within one year | 42/48 | €14,360 | €33,513 | +€19,153 | +133.4% |
| Trade debts | 44 | €2,336 | €1,354 | -€983 | -42.1% |
| Suppliers | 440/4 | €2,336 | €1,354 | -€983 | -42.1% |
| Taxes, remuneration and social security | 45 | €12,024 | €26,737 | +€14,713 | +122.4% |
| Taxes | 450/3 | €12,024 | €24,222 | +€12,198 | +101.4% |
| Remuneration and social security | 454/9 | - | €2,514 | +€2,514 | |
| Other amounts payable | 47/48 | - | €5,423 | +€5,423 | |
| Accrued charges and deferred income | 492/3 | - | €32 | +€32 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €501 | €501 | = | 0.0% |
| Other operating charges | 640/8 | €638 | €560 | -€78 | -12.2% |
| Gross operating margin | 9900 | €32,535 | €46,984 | +€14,448 | +44.4% |
| Operating profit (loss) | 9901 | €31,396 | €45,923 | +€14,526 | +46.3% |
| Financial income | 75/76B | €335 | €1 | -€335 | -99.8% |
| Recurring financial income | 75 | €335 | €1 | -€335 | -99.8% |
| Financial charges | 65/66B | €1,502 | €1,210 | -€291 | -19.4% |
| Recurring financial charges | 65 | €1,502 | €1,210 | -€291 | -19.4% |
| Profit (loss) for the period before taxes | 9903 | €30,230 | €44,713 | +€14,483 | +47.9% |
| Income taxes | 67/77 | €6,962 | €10,716 | +€3,753 | +53.9% |
| Profit (loss) for the period | 9904 | €23,267 | €33,997 | +€10,730 | +46.1% |
| Profit (loss) for the period to be appropriated | 9905 | €23,267 | €33,997 | +€10,730 | +46.1% |
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 9 October 2026 via checked.be.