AdvVisory: 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.
AdvVisory
Largest movements
- Cash -€166,898
down €166,898 (-64.8%), from €257,438 to €90,540
mainly Other debts (-€141,750) and Contributions, distributions and other (-€58,000)
- Other debts -€141,750
down €141,750 (-71.0%), from €199,750 to €58,000
- Tax, wage and social debts -€26,276
down €26,276 (-70.7%), from €37,168 to €10,892
- Gross operating margin +€53,866
up €53,866 (+262.2%), from €20,540 to €74,406
- Taxes +€10,651
up €10,651 (+230.7%), from €4,618 to €15,268
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 | €259,505 | €91,800 | -€167,705 | -64.6% |
| Fixed assets | 21/28 | €1,505 | €698 | -€807 | -53.6% |
| Tangible fixed assets | 22/27 | €1,400 | €593 | -€807 | -57.7% |
| Plant, machinery and equipment | 23 | €1,400 | €593 | -€807 | -57.7% |
| Financial fixed assets | 28 | €105 | €105 | = | 0.0% |
| Current assets | 29/58 | €258,000 | €91,102 | -€166,898 | -64.7% |
| Amounts receivable within one year | 40/41 | €562 | €562 | = | 0.0% |
| Other amounts receivable | 41 | €562 | €562 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €257,438 | €90,540 | -€166,898 | -64.8% |
| Total equity and liabilities | 10/49 | €259,505 | €91,800 | -€167,705 | -64.6% |
| Equity | 10/15 | €21,731 | €22,060 | +€329 | +1.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,731 | €17,060 | +€329 | +2.0% |
| Amounts payable | 17/49 | €237,774 | €69,740 | -€168,034 | -70.7% |
| Amounts payable within one year | 42/48 | €237,774 | €69,740 | -€168,034 | -70.7% |
| Trade debts | 44 | €856 | €848 | -€8 | -0.9% |
| Suppliers | 440/4 | €856 | €848 | -€8 | -0.9% |
| Taxes, remuneration and social security | 45 | €37,168 | €10,892 | -€26,276 | -70.7% |
| Taxes | 450/3 | €37,168 | €10,892 | -€26,276 | -70.7% |
| Other amounts payable | 47/48 | €199,750 | €58,000 | -€141,750 | -71.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,091 | €807 | -€284 | -26.0% |
| Other operating charges | 640/8 | €1,022 | €1,141 | +€119 | +11.7% |
| Gross operating margin | 9900 | €20,540 | €74,406 | +€53,866 | +262.2% |
| Operating profit (loss) | 9901 | €18,427 | €72,457 | +€54,030 | +293.2% |
| Financial income | 75/76B | €514 | €1,182 | +€668 | +130.1% |
| Recurring financial income | 75 | €514 | €1,182 | +€668 | +130.1% |
| Financial charges | 65/66B | €40 | €42 | +€2 | +6.1% |
| Recurring financial charges | 65 | €40 | €42 | +€2 | +6.1% |
| Profit (loss) for the period before taxes | 9903 | €18,901 | €73,597 | +€54,696 | +289.4% |
| Income taxes | 67/77 | €4,618 | €15,268 | +€10,651 | +230.7% |
| Profit (loss) for the period | 9904 | €14,283 | €58,329 | +€44,045 | +308.4% |
| Profit (loss) for the period to be appropriated | 9905 | €14,283 | €58,329 | +€44,045 | +308.4% |
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 10 October 2026 via checked.be.