Aivysion: 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.
Aivysion
Largest movements
- Cash +€22,410
up €22,410 (+475%), from €4,719 to €27,129
mainly Net result for the year (+€34,175) and Tax, wage and social debts (+€13,960)
- Receivables within one year +€17,732
up €17,732 (+212%), from €8,360 to €26,091
of which Trade receivables: +€11,116
- Tangible fixed assets +€6,287
up €6,287 (+6,287,200%), from €0 to €6,287
of which Land and buildings: +€4,460
- Intangible fixed assets +€1,241
new in 2024: €1,241
- Profit (loss) carried forward +€34,175
up €34,175 (+2,229%), from €1,533 to €35,709
- Tax, wage and social debts +€13,960
up €13,960 (+375%), from €3,726 to €17,686
- Gross operating margin +€50,453
up €50,453, from -€1,035 to €49,417
- Taxes +€12,287
new in 2024: €12,287
- Financial charges +€1,236
up €1,236 (+2,746%), from €45 to €1,281
- Other operating charges +€999
new in 2024: €999
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,079 | €60,749 | +€47,670 | +364% |
| Fixed assets | 21/28 | €0 | €7,529 | +€7,529 | +7,528,660% |
| Intangible fixed assets | 21 | - | €1,241 | +€1,241 | |
| Tangible fixed assets | 22/27 | €0 | €6,287 | +€6,287 | +6,287,200% |
| Land and buildings | 22 | - | €4,460 | +€4,460 | |
| Furniture and vehicles | 24 | €0 | €1,827 | +€1,827 | +1,827,390% |
| Current assets | 29/58 | €13,079 | €53,220 | +€40,141 | +307% |
| Amounts receivable within one year | 40/41 | €8,360 | €26,091 | +€17,732 | +212% |
| Trade receivables | 40 | €6,248 | €17,363 | +€11,116 | +178% |
| Other amounts receivable | 41 | €2,112 | €8,728 | +€6,616 | +313% |
| Cash at bank and in hand | 54/58 | €4,719 | €27,129 | +€22,410 | +475% |
| Total equity and liabilities | 10/49 | €13,079 | €60,749 | +€47,670 | +364% |
| Equity | 10/15 | €7,819 | €41,994 | +€34,175 | +437% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €86 | €86 | = | 0.0% |
| Non-distributable reserves | 130/1 | €86 | €86 | = | 0.0% |
| Legal reserve | 130 | €86 | €86 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,533 | €35,709 | +€34,175 | +2,229% |
| Amounts payable | 17/49 | €5,260 | €18,754 | +€13,495 | +257% |
| Amounts payable within one year | 42/48 | €5,260 | €18,754 | +€13,495 | +257% |
| Trade debts | 44 | €1,534 | €1,069 | -€465 | -30.3% |
| Suppliers | 440/4 | €1,534 | €1,069 | -€465 | -30.3% |
| Taxes, remuneration and social security | 45 | €3,726 | €17,686 | +€13,960 | +375% |
| Taxes | 450/3 | €3,726 | €17,686 | +€13,960 | +375% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €473 | €676 | +€203 | +42.8% |
| Other operating charges | 640/8 | - | €999 | +€999 | |
| Gross operating margin | 9900 | -€1,035 | €49,417 | +€50,453 | |
| Operating profit (loss) | 9901 | -€1,509 | €47,743 | +€49,251 | |
| Financial charges | 65/66B | €45 | €1,281 | +€1,236 | +2,746% |
| Recurring financial charges | 65 | €45 | €1,281 | +€1,236 | +2,746% |
| Profit (loss) for the period before taxes | 9903 | -€1,554 | €46,462 | +€48,016 | |
| Income taxes | 67/77 | - | €12,287 | +€12,287 | |
| Profit (loss) for the period | 9904 | -€1,554 | €34,175 | +€35,729 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,554 | €34,175 | +€35,729 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.