ADVYZ: 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.
ADVYZ
Largest movements
- Receivables within one year +€18,248
up €18,248 (+114%), from €16,030 to €34,278
of which Trade receivables: +€19,363
- Tangible fixed assets +€14,367
new in 2025: €14,367
- Intangible fixed assets +€5,241
new in 2025: €5,241
- Cash +€3,912
up €3,912 (+64.4%), from €6,074 to €9,987
mainly Net result for the year (+€18,846) and Debts after one year (+€8,006)
- Deferred charges and accrued income -€3,163
down €3,163 (-68.3%), from €4,629 to €1,465
- Profit (loss) carried forward +€10,846
up €10,846 (+671%), from €1,617 to €12,463
- Debts after one year +€8,006
new in 2025: €8,006
- Current portion of long-term debt +€5,995
new in 2025: €5,995
- Other debts +€5,627
up €5,627 (+242%), from €2,322 to €7,948
- Tax, wage and social debts +€5,462
up €5,462 (+92.1%), from €5,928 to €11,390
of which Taxes: +€8,817
- Gross operating margin +€48,417
up €48,417, from -€9,156 to €39,261
- Taxes +€7,457
up €7,457, from -€113 to €7,344
- Write-downs +€5,687
new in 2025: €5,687
- Depreciation +€4,892
up €4,892 (+1,741%), from €281 to €5,173
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 | €29,555 | €68,160 | +€38,605 | +131% |
| Fixed assets | 21/28 | €2,822 | €22,430 | +€19,608 | +695% |
| Intangible fixed assets | 21 | - | €5,241 | +€5,241 | |
| Tangible fixed assets | 22/27 | - | €14,367 | +€14,367 | |
| Furniture and vehicles | 24 | - | €14,367 | +€14,367 | |
| Financial fixed assets | 28 | €2,822 | €2,822 | = | 0.0% |
| Current assets | 29/58 | €26,733 | €45,730 | +€18,997 | +71.1% |
| Amounts receivable within one year | 40/41 | €16,030 | €34,278 | +€18,248 | +114% |
| Trade receivables | 40 | €14,762 | €34,125 | +€19,363 | +131% |
| Other amounts receivable | 41 | €1,268 | €152 | -€1,115 | -88.0% |
| Cash at bank and in hand | 54/58 | €6,074 | €9,987 | +€3,912 | +64.4% |
| Deferred charges and accrued income | 490/1 | €4,629 | €1,465 | -€3,163 | -68.3% |
| Total equity and liabilities | 10/49 | €29,555 | €68,160 | +€38,605 | +131% |
| Equity | 10/15 | €18,677 | €33,523 | +€14,846 | +79.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,860 | €14,860 | +€4,000 | +36.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,000 | €8,000 | +€4,000 | +100% |
| Distributable reserves | 133 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,617 | €12,463 | +€10,846 | +671% |
| Amounts payable | 17/49 | €10,878 | €34,637 | +€23,759 | +218% |
| Amounts payable after more than one year | 17 | - | €8,006 | +€8,006 | |
| Trade debts | 175 | - | €8,006 | +€8,006 | |
| Amounts payable within one year | 42/48 | €10,878 | €26,631 | +€15,753 | +145% |
| Current portion of amounts payable after more than one year | 42 | - | €5,995 | +€5,995 | |
| Financial debts | 43 | €33 | - | -€33 | |
| Credit institutions | 430/8 | €33 | - | -€33 | |
| Trade debts | 44 | €2,595 | €1,297 | -€1,298 | -50.0% |
| Suppliers | 440/4 | €2,595 | €1,297 | -€1,298 | -50.0% |
| Taxes, remuneration and social security | 45 | €5,928 | €11,390 | +€5,462 | +92.1% |
| Taxes | 450/3 | €2,411 | €11,228 | +€8,817 | +366% |
| Remuneration and social security | 454/9 | €3,517 | €162 | -€3,355 | -95.4% |
| Other amounts payable | 47/48 | €2,322 | €7,948 | +€5,627 | +242% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €281 | €5,173 | +€4,892 | +1,741% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €5,687 | +€5,687 | |
| Other operating charges | 640/8 | €859 | €946 | +€87 | +10.1% |
| Gross operating margin | 9900 | -€9,156 | €39,261 | +€48,417 | |
| Operating profit (loss) | 9901 | -€10,296 | €27,455 | +€37,751 | |
| Financial charges | 65/66B | €944 | €1,265 | +€321 | +34.1% |
| Recurring financial charges | 65 | €944 | €1,265 | +€321 | +34.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,240 | €26,189 | +€37,429 | |
| Income taxes | 67/77 | -€113 | €7,344 | +€7,457 | |
| Profit (loss) for the period | 9904 | -€11,126 | €18,846 | +€29,972 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,126 | €18,846 | +€29,972 |
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 17 October 2026 via checked.be.