AdvoTi: 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.
AdvoTi
Largest movements
- Cash +€6,732
up €6,732 (+5445.5%), from €124 to €6,855
mainly Net result for the year (+€7,998) and Depreciation (+€3,786)
- Intangible fixed assets -€3,000
down €3,000 (-50.0%), from €6,000 to €3,000
- Tangible fixed assets -€786
down €786 (-34.1%), from €2,306 to €1,520
- Reserves +€7,800
up €7,800 (+37.1%), from €21,000 to €28,800
- Other debts -€1,867
down €1,867 (-28.3%), from €6,586 to €4,719
- Trade debts -€1,857
down €1,857 (-50.3%), from €3,694 to €1,836
- Tax, wage and social debts +€1,742
up €1,742 (+12.7%), from €13,772 to €15,514
of which Remuneration and social security: +€2,708
- Debts after one year -€1,625
no longer reported in 2025 (was €1,625)
- Gross operating margin +€3,950
up €3,950 (+28.6%), from €13,805 to €17,755
- Taxes +€1,064
up €1,064 (+30.1%), from €3,538 to €4,602
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 | €62,131 | €65,220 | +€3,089 | +5.0% |
| Fixed assets | 21/28 | €8,306 | €4,520 | -€3,786 | -45.6% |
| Intangible fixed assets | 21 | €6,000 | €3,000 | -€3,000 | -50.0% |
| Tangible fixed assets | 22/27 | €2,306 | €1,520 | -€786 | -34.1% |
| Furniture and vehicles | 24 | €2,306 | €1,520 | -€786 | -34.1% |
| Current assets | 29/58 | €53,826 | €60,700 | +€6,875 | +12.8% |
| Amounts receivable after more than one year | 29 | €13,930 | €13,930 | = | 0.0% |
| Other amounts receivable | 291 | €13,930 | €13,930 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €39,385 | €39,915 | +€530 | +1.3% |
| Trade receivables | 40 | €5,170 | - | -€5,170 | |
| Other amounts receivable | 41 | €34,215 | €39,915 | +€5,700 | +16.7% |
| Cash at bank and in hand | 54/58 | €124 | €6,855 | +€6,732 | +5445.5% |
| Deferred charges and accrued income | 490/1 | €387 | - | -€387 | |
| Total equity and liabilities | 10/49 | €62,131 | €65,220 | +€3,089 | +5.0% |
| Equity | 10/15 | €33,064 | €41,062 | +€7,998 | +24.2% |
| Contributions | 10/11 | €14,920 | €14,920 | = | 0.0% |
| Reserves | 13 | €21,000 | €28,800 | +€7,800 | +37.1% |
| Distributable reserves | 133 | €21,000 | €28,800 | +€7,800 | +37.1% |
| Profit (loss) carried forward | 14 | -€2,856 | -€2,658 | +€198 | +6.9% |
| Amounts payable | 17/49 | €29,067 | €24,158 | -€4,909 | -16.9% |
| Amounts payable after more than one year | 17 | €1,625 | - | -€1,625 | |
| Financial debts | 170/4 | €1,625 | - | -€1,625 | |
| Amounts payable within one year | 42/48 | €27,260 | €23,694 | -€3,566 | -13.1% |
| Current portion of amounts payable after more than one year | 42 | €3,209 | €1,625 | -€1,584 | -49.4% |
| Trade debts | 44 | €3,694 | €1,836 | -€1,857 | -50.3% |
| Suppliers | 440/4 | €3,694 | €1,836 | -€1,857 | -50.3% |
| Taxes, remuneration and social security | 45 | €13,772 | €15,514 | +€1,742 | +12.7% |
| Taxes | 450/3 | €13,772 | €12,807 | -€965 | -7.0% |
| Remuneration and social security | 454/9 | - | €2,708 | +€2,708 | |
| Other amounts payable | 47/48 | €6,586 | €4,719 | -€1,867 | -28.3% |
| Accrued charges and deferred income | 492/3 | €182 | €464 | +€281 | +154.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,786 | €3,786 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,101 | €1,022 | -€79 | -7.2% |
| Gross operating margin | 9900 | €13,805 | €17,755 | +€3,950 | +28.6% |
| Operating profit (loss) | 9901 | €8,918 | €12,947 | +€4,029 | +45.2% |
| Financial income | 75/76B | - | €14 | +€14 | |
| Recurring financial income | 75 | - | €14 | +€14 | |
| Financial charges | 65/66B | €393 | €361 | -€32 | -8.1% |
| Recurring financial charges | 65 | €332 | €361 | +€29 | +8.6% |
| Non-recurring financial charges | 66B | €61 | - | -€61 | |
| Profit (loss) for the period before taxes | 9903 | €8,525 | €12,600 | +€4,076 | +47.8% |
| Income taxes | 67/77 | €3,538 | €4,602 | +€1,064 | +30.1% |
| Profit (loss) for the period | 9904 | €4,986 | €7,998 | +€3,012 | +60.4% |
| Profit (loss) for the period to be appropriated | 9905 | €4,986 | €7,998 | +€3,012 | +60.4% |
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 30 September 2026 via checked.be.