ADVODATA COMPUTER SERVICE: 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.
ADVODATA COMPUTER SERVICE
Largest movements
- Intangible fixed assets -€48,402
down €48,402 (-19.2%), from €251,771 to €203,369
- Receivables within one year +€13,629
up €13,629 (+110.7%), from €12,306 to €25,935
of which Trade receivables: +€13,134
- Cash +€9,457
up €9,457 (+387.0%), from €2,444 to €11,901
mainly Depreciation (+€49,011) and Accrued charges and deferred income (+€19,465)
- Other debts -€52,500
down €52,500 (-13.0%), from €404,744 to €352,244
- Accrued charges and deferred income +€19,465
new in 2025: €19,465
- Profit (loss) carried forward +€8,056
up €8,056 (+4.0%), from -€202,216 to -€194,160
- Staff costs +€6,039
up €6,039 (+12.1%), from €50,111 to €56,150
- Gross operating margin +€2,775
up €2,775 (+2.5%), from €112,155 to €114,930
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 | €268,907 | €242,982 | -€25,926 | -9.6% |
| Fixed assets | 21/28 | €254,157 | €205,146 | -€49,011 | -19.3% |
| Intangible fixed assets | 21 | €251,771 | €203,369 | -€48,402 | -19.2% |
| Tangible fixed assets | 22/27 | €2,386 | €1,777 | -€609 | -25.5% |
| Furniture and vehicles | 24 | €2,386 | €1,777 | -€609 | -25.5% |
| Current assets | 29/58 | €14,750 | €37,836 | +€23,086 | +156.5% |
| Amounts receivable within one year | 40/41 | €12,306 | €25,935 | +€13,629 | +110.7% |
| Trade receivables | 40 | €11,966 | €25,100 | +€13,134 | +109.8% |
| Other amounts receivable | 41 | €340 | €835 | +€495 | +145.3% |
| Cash at bank and in hand | 54/58 | €2,444 | €11,901 | +€9,457 | +387.0% |
| Total equity and liabilities | 10/49 | €268,907 | €242,982 | -€25,926 | -9.6% |
| Equity | 10/15 | -€151,469 | -€143,413 | +€8,056 | +5.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €32,197 | €32,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €30,342 | €30,342 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€202,216 | -€194,160 | +€8,056 | +4.0% |
| Amounts payable | 17/49 | €420,376 | €386,395 | -€33,981 | -8.1% |
| Amounts payable within one year | 42/48 | €420,376 | €366,930 | -€53,447 | -12.7% |
| Trade debts | 44 | €5,707 | €4,996 | -€711 | -12.5% |
| Suppliers | 440/4 | €5,707 | €4,996 | -€711 | -12.5% |
| Taxes, remuneration and social security | 45 | €9,926 | €9,690 | -€236 | -2.4% |
| Taxes | 450/3 | €1,746 | €2,556 | +€810 | +46.4% |
| Remuneration and social security | 454/9 | €8,180 | €7,134 | -€1,046 | -12.8% |
| Other amounts payable | 47/48 | €404,744 | €352,244 | -€52,500 | -13.0% |
| Accrued charges and deferred income | 492/3 | - | €19,465 | +€19,465 | |
| Remuneration, social security and pensions | 62 | €50,111 | €56,150 | +€6,039 | +12.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,293 | €49,011 | -€281 | -0.6% |
| Other operating charges | 640/8 | €1,242 | €528 | -€714 | -57.5% |
| Gross operating margin | 9900 | €112,155 | €114,930 | +€2,775 | +2.5% |
| Operating profit (loss) | 9901 | €11,510 | €9,241 | -€2,268 | -19.7% |
| Financial income | 75/76B | €16 | €61 | +€46 | +290.1% |
| Recurring financial income | 75 | €16 | €61 | +€46 | +290.1% |
| Financial charges | 65/66B | €1,832 | €1,082 | -€750 | -40.9% |
| Recurring financial charges | 65 | €1,832 | €1,082 | -€750 | -40.9% |
| Profit (loss) for the period before taxes | 9903 | €9,694 | €8,221 | -€1,473 | -15.2% |
| Income taxes | 67/77 | €160 | €165 | +€5 | +3.4% |
| Profit (loss) for the period | 9904 | €9,534 | €8,056 | -€1,478 | -15.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,534 | €8,056 | -€1,478 | -15.5% |
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.