AV DOMICILE: 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.
AV DOMICILE
Largest movements
- Cash +€4,405
up €4,405 (+53.0%), from €8,305 to €12,709
mainly Net result for the year (+€6,398) and Tax, wage and social debts (+€2,600)
- Deferred charges and accrued income -€826
down €826 (-11.6%), from €7,131 to €6,305
- Receivables within one year +€800
up €800 (+211%), from €380 to €1,180
- Reserves +€3,800
new in 2025: €3,800
- Other debts -€3,512
down €3,512 (-60.0%), from €5,854 to €2,342
- Tax, wage and social debts +€2,600
up €2,600 (+1,040%), from €250 to €2,850
- Profit (loss) carried forward +€598
up €598 (+8.3%), from €7,216 to €7,814
- Accrued charges and deferred income +€484
new in 2025: €484
- Gross operating margin -€1,685
down €1,685 (-15.6%), from €10,791 to €9,106
- Taxes -€420
down €420 (-16.0%), from €2,620 to €2,200
- Other operating charges +€350
up €350 (+699%), from €50 to €400
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 | €15,815 | €20,194 | +€4,379 | +27.7% |
| Current assets | 29/58 | €15,815 | €20,194 | +€4,379 | +27.7% |
| Amounts receivable within one year | 40/41 | €380 | €1,180 | +€800 | +211% |
| Other amounts receivable | 41 | €380 | €1,180 | +€800 | +211% |
| Cash at bank and in hand | 54/58 | €8,305 | €12,709 | +€4,405 | +53.0% |
| Deferred charges and accrued income | 490/1 | €7,131 | €6,305 | -€826 | -11.6% |
| Total equity and liabilities | 10/49 | €15,815 | €20,194 | +€4,379 | +27.7% |
| Equity | 10/15 | €9,216 | €13,614 | +€4,398 | +47.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €3,800 | +€3,800 | |
| Distributable reserves | 133 | - | €3,800 | +€3,800 | |
| Profit (loss) carried forward | 14 | €7,216 | €7,814 | +€598 | +8.3% |
| Amounts payable | 17/49 | €6,600 | €6,580 | -€19 | -0.3% |
| Amounts payable within one year | 42/48 | €6,600 | €6,097 | -€503 | -7.6% |
| Trade debts | 44 | €495 | €905 | +€409 | +82.6% |
| Suppliers | 440/4 | €495 | €905 | +€409 | +82.6% |
| Taxes, remuneration and social security | 45 | €250 | €2,850 | +€2,600 | +1,040% |
| Taxes | 450/3 | €250 | €2,850 | +€2,600 | +1,040% |
| Other amounts payable | 47/48 | €5,854 | €2,342 | -€3,512 | -60.0% |
| Accrued charges and deferred income | 492/3 | - | €484 | +€484 | |
| Other operating charges | 640/8 | €50 | €400 | +€350 | +699% |
| Gross operating margin | 9900 | €10,791 | €9,106 | -€1,685 | -15.6% |
| Operating profit (loss) | 9901 | €10,741 | €8,706 | -€2,034 | -18.9% |
| Financial income | 75/76B | €5 | €0 | -€5 | -98.3% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -98.3% |
| Financial charges | 65/66B | €77 | €108 | +€32 | +41.2% |
| Recurring financial charges | 65 | €77 | €108 | +€32 | +41.2% |
| Profit (loss) for the period before taxes | 9903 | €10,669 | €8,598 | -€2,071 | -19.4% |
| Income taxes | 67/77 | €2,620 | €2,200 | -€420 | -16.0% |
| Profit (loss) for the period | 9904 | €8,049 | €6,398 | -€1,650 | -20.5% |
| Profit (loss) for the period to be appropriated | 9905 | €8,049 | €6,398 | -€1,650 | -20.5% |
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 28 October 2026 via checked.be.