Advoide: 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.
Advoide
Largest movements
- Cash +€29,750
up €29,750 (+93.2%), from €31,915 to €61,665
mainly Net result for the year (+€29,749) and Tax, wage and social debts (+€1,184)
- Reserves +€28,890
up €28,890 (+109.9%), from €26,276 to €55,166
- Tax, wage and social debts +€1,184
up €1,184 (+52.5%), from €2,254 to €3,438
- Gross operating margin +€3,749
up €3,749 (+10.8%), from €34,580 to €38,329
- Taxes +€994
up €994 (+13.6%), from €7,318 to €8,312
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 | €31,915 | €61,665 | +€29,750 | +93.2% |
| Current assets | 29/58 | €31,915 | €61,665 | +€29,750 | +93.2% |
| Cash at bank and in hand | 54/58 | €31,915 | €61,665 | +€29,750 | +93.2% |
| Total equity and liabilities | 10/49 | €31,915 | €61,665 | +€29,750 | +93.2% |
| Equity | 10/15 | €28,776 | €57,666 | +€28,890 | +100.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €26,276 | €55,166 | +€28,890 | +109.9% |
| Distributable reserves | 133 | €26,276 | €55,166 | +€28,890 | +109.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €3,139 | €3,999 | +€860 | +27.4% |
| Amounts payable within one year | 42/48 | €3,139 | €3,999 | +€860 | +27.4% |
| Trade debts | 44 | €304 | €47 | -€257 | -84.5% |
| Suppliers | 440/4 | €304 | €47 | -€257 | -84.5% |
| Taxes, remuneration and social security | 45 | €2,254 | €3,438 | +€1,184 | +52.5% |
| Taxes | 450/3 | €2,254 | €3,438 | +€1,184 | +52.5% |
| Other amounts payable | 47/48 | €580 | €514 | -€67 | -11.5% |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | €34,580 | €38,329 | +€3,749 | +10.8% |
| Operating profit (loss) | 9901 | €34,580 | €38,209 | +€3,629 | +10.5% |
| Financial income | 75/76B | - | €16 | +€16 | |
| Recurring financial income | 75 | - | €16 | +€16 | |
| Financial charges | 65/66B | €128 | €165 | +€37 | +29.1% |
| Recurring financial charges | 65 | €128 | €165 | +€37 | +29.1% |
| Profit (loss) for the period before taxes | 9903 | €34,453 | €38,060 | +€3,608 | +10.5% |
| Income taxes | 67/77 | €7,318 | €8,312 | +€994 | +13.6% |
| Profit (loss) for the period | 9904 | €27,135 | €29,749 | +€2,613 | +9.6% |
| Profit (loss) for the period to be appropriated | 9905 | €27,135 | €29,749 | +€2,613 | +9.6% |
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.