ADVOCANT: what changed
ADVOCANT
Largest movements
- Cash +€8,060
up €8,060 (+69.4%), from €11,617 to €19,677
mainly Net result for the year (+€4,261) and Depreciation (+€2,406)
- Receivables within one year -€1,117
down €1,117 (-98.8%), from €1,131 to €14
- Deferred charges and accrued income -€580
down €580 (-15.9%), from €3,644 to €3,065
- Tangible fixed assets +€461
up €461 (+4.7%), from €9,729 to €10,190
of which Land and buildings: +€334
- Profit (loss) carried forward +€4,261
up €4,261 (+59.7%), from €7,139 to €11,400
- Tax, wage and social debts +€2,294
up €2,294 (+1,148%), from €200 to €2,494
- Gross operating margin +€4,106
up €4,106 (+57.5%), from €7,135 to €11,240
- Depreciation +€1,369
up €1,369 (+132%), from €1,037 to €2,406
- Taxes +€1,252
up €1,252 (+626%), from €200 to €1,452
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 | €26,121 | €32,946 | +€6,825 | +26.1% |
| Fixed assets | 21/28 | €9,729 | €10,190 | +€461 | +4.7% |
| Tangible fixed assets | 22/27 | €9,729 | €10,190 | +€461 | +4.7% |
| Land and buildings | 22 | €3,972 | €4,306 | +€334 | +8.4% |
| Plant, machinery and equipment | 23 | €5,757 | €5,884 | +€127 | +2.2% |
| Current assets | 29/58 | €16,392 | €22,756 | +€6,363 | +38.8% |
| Amounts receivable within one year | 40/41 | €1,131 | €14 | -€1,117 | -98.8% |
| Other amounts receivable | 41 | €1,131 | €14 | -€1,117 | -98.8% |
| Cash at bank and in hand | 54/58 | €11,617 | €19,677 | +€8,060 | +69.4% |
| Deferred charges and accrued income | 490/1 | €3,644 | €3,065 | -€580 | -15.9% |
| Total equity and liabilities | 10/49 | €26,121 | €32,946 | +€6,825 | +26.1% |
| Equity | 10/15 | €25,689 | €29,950 | +€4,261 | +16.6% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,139 | €11,400 | +€4,261 | +59.7% |
| Amounts payable | 17/49 | €432 | €2,995 | +€2,564 | +594% |
| Amounts payable within one year | 42/48 | €432 | €2,995 | +€2,564 | +594% |
| Trade debts | 44 | €232 | €501 | +€269 | +116% |
| Suppliers | 440/4 | €232 | €501 | +€269 | +116% |
| Taxes, remuneration and social security | 45 | €200 | €2,494 | +€2,294 | +1,148% |
| Taxes | 450/3 | €200 | €2,494 | +€2,294 | +1,148% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,037 | €2,406 | +€1,369 | +132% |
| Other operating charges | 640/8 | €2,903 | €2,968 | +€65 | +2.2% |
| Gross operating margin | 9900 | €7,135 | €11,240 | +€4,106 | +57.5% |
| Operating profit (loss) | 9901 | €3,194 | €5,866 | +€2,672 | +83.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €139 | €154 | +€15 | +10.6% |
| Recurring financial charges | 65 | €139 | €154 | +€15 | +10.6% |
| Profit (loss) for the period before taxes | 9903 | €3,055 | €5,713 | +€2,657 | +87.0% |
| Income taxes | 67/77 | €200 | €1,452 | +€1,252 | +626% |
| Profit (loss) for the period | 9904 | €2,856 | €4,261 | +€1,405 | +49.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,856 | €4,261 | +€1,405 | +49.2% |
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 7 November 2026 via checked.be.