Advolavreysen: 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.
Advolavreysen
Largest movements
- Tangible fixed assets -€5,359
down €5,359 (-11.8%), from €45,539 to €40,180
of which Land and buildings: -€5,111
- Receivables within one year +€2,844
up €2,844 (+28.0%), from €10,156 to €13,000
of which Other amounts receivable: +€1,698
- Cash +€689
up €689 (+5.8%), from €11,919 to €12,609
mainly Net result for the year (+€8,553) and Depreciation (+€6,053)
- Reserves +€8,553
up €8,553 (+51.1%), from €16,745 to €25,298
- Debts after one year -€7,190
down €7,190 (-28.6%), from €25,144 to €17,954
- Other debts -€3,041
down €3,041 (-100%), from €3,041 to €0
- Gross operating margin +€8,903
up €8,903 (+74.1%), from €12,022 to €20,925
- Taxes +€1,926
up €1,926 (+165%), from €1,164 to €3,089
- Financial charges -€247
down €247 (-8.3%), from €2,973 to €2,726
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.
Derived cash bridge
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 | €68,521 | €66,708 | -€1,813 | -2.6% |
| Fixed assets | 21/28 | €45,789 | €40,430 | -€5,359 | -11.7% |
| Tangible fixed assets | 22/27 | €45,539 | €40,180 | -€5,359 | -11.8% |
| Land and buildings | 22 | €43,509 | €38,399 | -€5,111 | -11.7% |
| Plant, machinery and equipment | 23 | €2,030 | €1,782 | -€248 | -12.2% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €22,732 | €26,278 | +€3,545 | +15.6% |
| Amounts receivable within one year | 40/41 | €10,156 | €13,000 | +€2,844 | +28.0% |
| Trade receivables | 40 | €10,156 | €11,302 | +€1,146 | +11.3% |
| Other amounts receivable | 41 | €0 | €1,698 | +€1,698 | |
| Cash at bank and in hand | 54/58 | €11,919 | €12,609 | +€689 | +5.8% |
| Deferred charges and accrued income | 490/1 | €657 | €669 | +€12 | +1.9% |
| Total equity and liabilities | 10/49 | €68,521 | €66,708 | -€1,813 | -2.6% |
| Equity | 10/15 | €21,745 | €30,298 | +€8,553 | +39.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €16,745 | €25,298 | +€8,553 | +51.1% |
| Distributable reserves | 133 | €16,745 | €25,298 | +€8,553 | +51.1% |
| Amounts payable | 17/49 | €46,776 | €36,410 | -€10,366 | -22.2% |
| Amounts payable after more than one year | 17 | €25,144 | €17,954 | -€7,190 | -28.6% |
| Financial debts | 170/4 | €25,144 | €17,954 | -€7,190 | -28.6% |
| Amounts payable within one year | 42/48 | €21,632 | €18,416 | -€3,216 | -14.9% |
| Current portion of amounts payable after more than one year | 42 | €6,905 | €7,190 | +€285 | +4.1% |
| Trade debts | 44 | €724 | €713 | -€11 | -1.5% |
| Suppliers | 440/4 | €724 | €713 | -€11 | -1.5% |
| Taxes, remuneration and social security | 45 | €10,961 | €10,513 | -€449 | -4.1% |
| Taxes | 450/3 | €10,961 | €10,513 | -€449 | -4.1% |
| Other amounts payable | 47/48 | €3,041 | €0 | -€3,041 | -100% |
| Accrued charges and deferred income | 492/3 | - | €40 | +€40 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,921 | €6,053 | +€131 | +2.2% |
| Other operating charges | 640/8 | €513 | €527 | +€14 | +2.8% |
| Gross operating margin | 9900 | €12,022 | €20,925 | +€8,903 | +74.1% |
| Operating profit (loss) | 9901 | €5,588 | €14,345 | +€8,757 | +157% |
| Financial income | 75/76B | €61 | €24 | -€37 | -61.1% |
| Recurring financial income | 75 | €61 | €24 | -€37 | -61.1% |
| Financial charges | 65/66B | €2,973 | €2,726 | -€247 | -8.3% |
| Recurring financial charges | 65 | €2,973 | €2,726 | -€247 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | €2,676 | €11,642 | +€8,967 | +335% |
| Income taxes | 67/77 | €1,164 | €3,089 | +€1,926 | +165% |
| Profit (loss) for the period | 9904 | €1,512 | €8,553 | +€7,041 | +466% |
| Profit (loss) for the period to be appropriated | 9905 | €1,512 | €8,553 | +€7,041 | +466% |
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 29 October 2026 via checked.be.