ADVOCAAT CLABOTS ASTRID: what changed
ADVOCAAT CLABOTS ASTRID
Largest movements
- Cash +€121,644
up €121,644 (+691%), from €17,596 to €139,241
mainly Debts after one year (+€140,492) and Trade debts (+€48,361)
- Tangible fixed assets +€48,232
up €48,232 (+71.4%), from €67,507 to €115,740
of which Assets under construction and advance payments: +€45,422
- Receivables within one year +€13,412
up €13,412 (+13.8%), from €97,426 to €110,837
of which Other amounts receivable: +€13,819
- Debts after one year +€140,492
up €140,492 (+538%), from €26,112 to €166,603
- Trade debts +€48,361
up €48,361 (+1,165%), from €4,150 to €52,511
- Tax, wage and social debts -€15,003
down €15,003 (-80.8%), from €18,561 to €3,558
- Reserves +€6,931
up €6,931 (+8.2%), from €84,694 to €91,625
of which Distributable reserves: +€6,931
- Gross operating margin +€13,920
up €13,920 (+36.6%), from €38,073 to €51,994
- Financial charges +€5,958
up €5,958 (+234%), from €2,548 to €8,506
- Taxes +€2,413
up €2,413 (+27.8%), from €8,670 to €11,083
- Depreciation +€762
up €762 (+4.7%), from €16,327 to €17,089
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €188,626 | €369,408 | +€180,782 | +95.8% |
| Fixed assets | 21/28 | €68,507 | €116,740 | +€48,232 | +70.4% |
| Tangible fixed assets | 22/27 | €67,507 | €115,740 | +€48,232 | +71.4% |
| Land and buildings | 22 | €46,754 | €52,007 | +€5,253 | +11.2% |
| Furniture and vehicles | 24 | €11,254 | €7,229 | -€4,024 | -35.8% |
| Other tangible fixed assets | 26 | €9,500 | €11,082 | +€1,582 | +16.7% |
| Assets under construction and advance payments | 27 | - | €45,422 | +€45,422 | |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €120,119 | €252,669 | +€132,550 | +110% |
| Amounts receivable within one year | 40/41 | €97,426 | €110,837 | +€13,412 | +13.8% |
| Trade receivables | 40 | €7,801 | €7,394 | -€407 | -5.2% |
| Other amounts receivable | 41 | €89,625 | €103,444 | +€13,819 | +15.4% |
| Cash at bank and in hand | 54/58 | €17,596 | €139,241 | +€121,644 | +691% |
| Deferred charges and accrued income | 490/1 | €5,097 | €2,591 | -€2,506 | -49.2% |
| Total equity and liabilities | 10/49 | €188,626 | €369,408 | +€180,782 | +95.8% |
| Equity | 10/15 | €122,151 | €129,083 | +€6,931 | +5.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €84,694 | €91,625 | +€6,931 | +8.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €82,834 | €89,765 | +€6,931 | +8.4% |
| Profit (loss) carried forward | 14 | €31,257 | €31,257 | = | 0.0% |
| Amounts payable | 17/49 | €66,475 | €240,326 | +€173,851 | +262% |
| Amounts payable after more than one year | 17 | €26,112 | €166,603 | +€140,492 | +538% |
| Financial debts | 170/4 | €26,112 | €166,603 | +€140,492 | +538% |
| Amounts payable within one year | 42/48 | €40,118 | €73,477 | +€33,359 | +83.2% |
| Current portion of amounts payable after more than one year | 42 | €17,408 | €17,408 | = | 0.0% |
| Trade debts | 44 | €4,150 | €52,511 | +€48,361 | +1,165% |
| Suppliers | 440/4 | €4,150 | €52,511 | +€48,361 | +1,165% |
| Taxes, remuneration and social security | 45 | €18,561 | €3,558 | -€15,003 | -80.8% |
| Taxes | 450/3 | €18,561 | €3,558 | -€15,003 | -80.8% |
| Accrued charges and deferred income | 492/3 | €245 | €245 | = | 0.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,327 | €17,089 | +€762 | +4.7% |
| Other operating charges | 640/8 | €2,344 | €2,582 | +€237 | +10.1% |
| Gross operating margin | 9900 | €38,073 | €51,994 | +€13,920 | +36.6% |
| Operating profit (loss) | 9901 | €19,402 | €32,323 | +€12,921 | +66.6% |
| Financial income | 75/76B | €4,796 | €5,213 | +€417 | +8.7% |
| Recurring financial income | 75 | €4,796 | €5,213 | +€417 | +8.7% |
| Financial charges | 65/66B | €2,548 | €8,506 | +€5,958 | +234% |
| Recurring financial charges | 65 | €2,548 | €8,506 | +€5,958 | +234% |
| Profit (loss) for the period before taxes | 9903 | €21,650 | €29,030 | +€7,380 | +34.1% |
| Income taxes | 67/77 | €8,670 | €11,083 | +€2,413 | +27.8% |
| Profit (loss) for the period | 9904 | €12,980 | €17,947 | +€4,966 | +38.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,980 | €17,947 | +€4,966 | +38.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.