AV SERVICE: 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 SERVICE
Largest movements
- Tangible fixed assets -€2,273
down €2,273 (-3.0%), from €75,000 to €72,727
- Other debts -€3,742
down €3,742 (-6.1%), from €60,884 to €57,142
- Profit (loss) carried forward +€1,469
up €1,469 (+49.2%), from -€2,985 to -€1,516
- Gross operating margin -€315
down €315 (-6.6%), from €4,800 to €4,485
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €88,099 | €85,826 | -€2,273 | -2.6% |
| Fixed assets | 21/28 | €75,000 | €72,727 | -€2,273 | -3.0% |
| Tangible fixed assets | 22/27 | €75,000 | €72,727 | -€2,273 | -3.0% |
| Land and buildings | 22 | €75,000 | €72,727 | -€2,273 | -3.0% |
| Current assets | 29/58 | €13,099 | €13,099 | = | 0.0% |
| Stocks and contracts in progress | 3 | €13,099 | €13,099 | = | 0.0% |
| Stocks | 30/36 | €13,099 | €13,099 | = | 0.0% |
| Total equity and liabilities | 10/49 | €88,099 | €85,826 | -€2,273 | -2.6% |
| Equity | 10/15 | €3,215 | €4,685 | +€1,469 | +45.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,985 | -€1,516 | +€1,469 | +49.2% |
| Amounts payable | 17/49 | €84,884 | €81,142 | -€3,742 | -4.4% |
| Amounts payable after more than one year | 17 | €24,000 | €24,000 | = | 0.0% |
| Financial debts | 170/4 | €24,000 | €24,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €60,884 | €57,142 | -€3,742 | -6.1% |
| Other amounts payable | 47/48 | €60,884 | €57,142 | -€3,742 | -6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,273 | €2,273 | = | 0.0% |
| Other operating charges | 640/8 | €707 | €743 | +€36 | +5.1% |
| Gross operating margin | 9900 | €4,800 | €4,485 | -€315 | -6.6% |
| Operating profit (loss) | 9901 | €1,820 | €1,469 | -€351 | -19.3% |
| Profit (loss) for the period before taxes | 9903 | €1,820 | €1,469 | -€351 | -19.3% |
| Profit (loss) for the period | 9904 | €1,820 | €1,469 | -€351 | -19.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,820 | €1,469 | -€351 | -19.3% |
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 9 October 2026 via checked.be.