AV Solutions: 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 Solutions
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€4,118
no longer reported in 2025 (was -€4,118)
- Depreciation -€1,556
no longer reported in 2025 (was €1,556)
- Staff costs -€1,371
no longer reported in 2025 (was €1,371)
- Financial charges -€511
no longer reported in 2025 (was €511)
of which Financial charges: -€453
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €2,281 | €2,281 | = | 0.0% |
| Fixed assets | 21/28 | €2,281 | €2,281 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,281 | €2,281 | = | 0.0% |
| Furniture and vehicles | 24 | €2,281 | €2,281 | = | 0.0% |
| Total equity and liabilities | 10/49 | €2,281 | €2,281 | = | 0.0% |
| Equity | 10/15 | €1,324 | €1,324 | = | 0.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | €1,000 | = | 0.0% |
| Issued capital | 100 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €100 | €100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Legal reserve | 130 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €224 | €224 | = | 0.0% |
| Amounts payable | 17/49 | €957 | €957 | = | 0.0% |
| Amounts payable within one year | 42/48 | €957 | €957 | = | 0.0% |
| Other amounts payable | 47/48 | €957 | €957 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €1,371 | - | -€1,371 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,556 | - | -€1,556 | |
| Gross operating margin | 9900 | -€4,118 | - | +€4,118 | |
| Operating profit (loss) | 9901 | -€7,045 | - | +€7,045 | |
| Financial charges | 65/66B | €511 | - | -€511 | |
| Recurring financial charges | 65 | €453 | - | -€453 | |
| Non-recurring financial charges | 66B | €58 | - | -€58 | |
| Profit (loss) for the period before taxes | 9903 | -€7,556 | - | +€7,556 | |
| Profit (loss) for the period | 9904 | -€7,556 | - | +€7,556 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,556 | - | +€7,556 |
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 12 October 2026 via checked.be.