AdvoKaZ: what changed
Two fiscal 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.
AdvoKaZ
Largest movements
- Cash -€8,198
down €8,198 (-59.7%), from €13,735 to €5,538
mainly Trade debts (-€10,103) and Receivables within one year (-€7,714)
- Receivables within one year +€7,714
up €7,714 (+144.5%), from €5,338 to €13,051
of which Trade receivables: +€12,115
- Tangible fixed assets -€283
down €283 (-56.0%), from €506 to €222
- Trade debts -€10,103
down €10,103 (-96.1%), from €10,512 to €409
- Profit (loss) carried forward +€7,376
up €7,376 (+58.5%), from -€12,613 to -€5,237
- Other debts +€4,746
up €4,746, from €0 to €4,746
- Tax, wage and social debts -€2,786
down €2,786 (-41.7%), from €6,679 to €3,893
- Gross operating margin +€30,967
up €30,967, from -€19,514 to €11,453
- Taxes +€1,398
up €1,398 (+210.4%), from €665 to €2,063
- Other operating charges +€811
up €811 (+446.2%), from €182 to €993
- Financial charges +€699
up €699 (+1845.7%), from €38 to €737
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 | €19,579 | €18,811 | -€768 | -3.9% |
| Fixed assets | 21/28 | €506 | €222 | -€283 | -56.0% |
| Tangible fixed assets | 22/27 | €506 | €222 | -€283 | -56.0% |
| Furniture and vehicles | 24 | €506 | €222 | -€283 | -56.0% |
| Current assets | 29/58 | €19,073 | €18,589 | -€484 | -2.5% |
| Amounts receivable within one year | 40/41 | €5,338 | €13,051 | +€7,714 | +144.5% |
| Trade receivables | 40 | €186 | €12,300 | +€12,115 | +6520.6% |
| Other amounts receivable | 41 | €5,152 | €751 | -€4,401 | -85.4% |
| Cash at bank and in hand | 54/58 | €13,735 | €5,538 | -€8,198 | -59.7% |
| Total equity and liabilities | 10/49 | €19,579 | €18,811 | -€768 | -3.9% |
| Equity | 10/15 | €2,387 | €9,763 | +€7,376 | +309.0% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€12,613 | -€5,237 | +€7,376 | +58.5% |
| Amounts payable | 17/49 | €17,191 | €9,048 | -€8,144 | -47.4% |
| Amounts payable within one year | 42/48 | €17,191 | €9,048 | -€8,144 | -47.4% |
| Trade debts | 44 | €10,512 | €409 | -€10,103 | -96.1% |
| Suppliers | 440/4 | €10,512 | €409 | -€10,103 | -96.1% |
| Taxes, remuneration and social security | 45 | €6,679 | €3,893 | -€2,786 | -41.7% |
| Taxes | 450/3 | €6,679 | €3,893 | -€2,786 | -41.7% |
| Other amounts payable | 47/48 | €0 | €4,746 | +€4,746 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €283 | €283 | = | 0.0% |
| Other operating charges | 640/8 | €182 | €993 | +€811 | +446.2% |
| Gross operating margin | 9900 | -€19,514 | €11,453 | +€30,967 | |
| Operating profit (loss) | 9901 | -€19,980 | €10,176 | +€30,156 | |
| Financial income | 75/76B | €175 | €0 | -€175 | -100.0% |
| Recurring financial income | 75 | €175 | €0 | -€175 | -100.0% |
| Financial charges | 65/66B | €38 | €737 | +€699 | +1845.7% |
| Recurring financial charges | 65 | €38 | €737 | +€699 | +1845.7% |
| Profit (loss) for the period before taxes | 9903 | -€19,843 | €9,439 | +€29,282 | |
| Income taxes | 67/77 | €665 | €2,063 | +€1,398 | +210.4% |
| Profit (loss) for the period | 9904 | -€20,507 | €7,376 | +€27,883 | |
| Profit (loss) for the period to be appropriated | 9905 | -€20,507 | €7,376 | +€27,883 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.