ADVOMANS: 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.
ADVOMANS
Largest movements
- Tangible fixed assets +€12,641
up €12,641 (+36.9%), from €34,268 to €46,909
of which Other tangible fixed assets: +€17,646
- Cash +€2,021
up €2,021 (+11.9%), from €17,044 to €19,065
mainly Net result for the year (+€13,938) and Depreciation (+€11,391)
- Receivables within one year -€1,315
down €1,315 (-9.3%), from €14,152 to €12,837
- Reserves +€13,938
up €13,938 (+31.5%), from €44,257 to €58,195
- Tax, wage and social debts +€3,200
up €3,200 (+22.3%), from €14,360 to €17,560
of which Taxes: +€3,180
- Other debts -€2,777
down €2,777 (-83.0%), from €3,345 to €567
- Accrued charges and deferred income -€1,207
no longer reported in 2025 (was €1,207)
- Gross operating margin -€13,744
down €13,744 (-30.3%), from €45,410 to €31,666
- Taxes -€2,936
down €2,936 (-33.9%), from €8,665 to €5,729
- Depreciation +€1,472
up €1,472 (+14.8%), from €9,920 to €11,391
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 | €66,523 | €79,715 | +€13,192 | +19.8% |
| Fixed assets | 21/28 | €34,268 | €46,909 | +€12,641 | +36.9% |
| Tangible fixed assets | 22/27 | €34,268 | €46,909 | +€12,641 | +36.9% |
| Furniture and vehicles | 24 | €34,268 | €29,263 | -€5,005 | -14.6% |
| Other tangible fixed assets | 26 | - | €17,646 | +€17,646 | |
| Current assets | 29/58 | €32,255 | €32,806 | +€551 | +1.7% |
| Amounts receivable within one year | 40/41 | €14,152 | €12,837 | -€1,315 | -9.3% |
| Trade receivables | 40 | €14,152 | €12,837 | -€1,315 | -9.3% |
| Cash at bank and in hand | 54/58 | €17,044 | €19,065 | +€2,021 | +11.9% |
| Deferred charges and accrued income | 490/1 | €1,059 | €904 | -€155 | -14.6% |
| Total equity and liabilities | 10/49 | €66,523 | €79,715 | +€13,192 | +19.8% |
| Equity | 10/15 | €47,257 | €61,195 | +€13,938 | +29.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €44,257 | €58,195 | +€13,938 | +31.5% |
| Distributable reserves | 133 | €44,257 | €58,195 | +€13,938 | +31.5% |
| Amounts payable | 17/49 | €19,266 | €18,520 | -€746 | -3.9% |
| Amounts payable within one year | 42/48 | €18,059 | €18,520 | +€461 | +2.6% |
| Trade debts | 44 | €354 | €392 | +€38 | +10.8% |
| Suppliers | 440/4 | €354 | €392 | +€38 | +10.8% |
| Taxes, remuneration and social security | 45 | €14,360 | €17,560 | +€3,200 | +22.3% |
| Taxes | 450/3 | €11,970 | €15,150 | +€3,180 | +26.6% |
| Remuneration and social security | 454/9 | €2,390 | €2,410 | +€20 | +0.8% |
| Other amounts payable | 47/48 | €3,345 | €567 | -€2,777 | -83.0% |
| Accrued charges and deferred income | 492/3 | €1,207 | - | -€1,207 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,920 | €11,391 | +€1,472 | +14.8% |
| Other operating charges | 640/8 | €493 | €453 | -€41 | -8.2% |
| Gross operating margin | 9900 | €45,410 | €31,666 | -€13,744 | -30.3% |
| Operating profit (loss) | 9901 | €34,997 | €19,822 | -€15,176 | -43.4% |
| Financial income | 75/76B | €3 | €0 | -€3 | -99.4% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -99.4% |
| Financial charges | 65/66B | €54 | €154 | +€100 | +186% |
| Recurring financial charges | 65 | €54 | €154 | +€100 | +186% |
| Profit (loss) for the period before taxes | 9903 | €34,947 | €19,667 | -€15,279 | -43.7% |
| Income taxes | 67/77 | €8,665 | €5,729 | -€2,936 | -33.9% |
| Profit (loss) for the period | 9904 | €26,282 | €13,938 | -€12,343 | -47.0% |
| Profit (loss) for the period to be appropriated | 9905 | €26,282 | €13,938 | -€12,343 | -47.0% |
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 14 October 2026 via checked.be.