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AVALANCHE: what changed

Two fiscal 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.

What changed

AVALANCHE

BE 0789.550.207
NACE 82.100, Office administrative and support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€36,260
2024 · €5,890+€30,370
Equity
€42,274
2024 · €6,014+€36,260
Cash
€32,886
2024 · €2,306+€30,580
Balance sheet total
€532,886
2024 · €519,899+€12,987

Largest movements

2024 to 2025
Assets
  • Cash +€30,580

    up €30,580 (+1326.0%), from €2,306 to €32,886

    mainly Net result for the year (+€36,260) and Receivables within one year (+€17,592)

  • Receivables within one year -€17,592

    no longer reported in 2025 (was €17,592)

    of which Trade receivables: -€9,680

Equity and liabilities
  • Profit (loss) carried forward +€36,260

    up €36,260 (+1203.2%), from €3,014 to €39,274

  • Debts after one year -€35,274

    down €35,274 (-7.8%), from €452,312 to €417,038

  • Other debts +€8,424

    up €8,424 (+123.6%), from €6,814 to €15,237

  • Tax, wage and social debts +€7,369

    up €7,369 (+50.4%), from €14,611 to €21,980

    of which Taxes: +€12,119

Income statement
  • Gross operating margin +€44,454

    up €44,454 (+225.5%), from €19,715 to €64,168

  • Taxes +€11,343

    up €11,343 (+1512.4%), from €750 to €12,093

  • Financial charges +€2,729

    up €2,729 (+21.5%), from €12,700 to €15,428

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €5,890
Gross operating margin +€44,454
Other operating charges -€3
Financial income -€10
Financial charges -€2,729
Taxes -€11,343
Result 2025 €36,260

Cash bridge derived

cash 2024 to 2025

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.

From operations +€64,512
Investment €0
Financing -€33,933
Cash 2024 €2,306
Net result for the year +€36,260
Receivables within one year +€17,592
Trade debts -€5,132
Tax, wage and social debts +€7,369
Other debts +€8,424
Debts after one year -€35,274
Current portion of long-term debt +€1,341
Cash 2025 €32,886
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €519,899 €532,886 +€12,987 +2.5%
Fixed assets 21/28 €500,000 €500,000 = 0.0%
Financial fixed assets 28 €500,000 €500,000 = 0.0%
Current assets 29/58 €19,899 €32,886 +€12,987 +65.3%
Amounts receivable within one year 40/41 €17,592 - -€17,592
Trade receivables 40 €9,680 - -€9,680
Other amounts receivable 41 €7,912 - -€7,912
Cash at bank and in hand 54/58 €2,306 €32,886 +€30,580 +1326.0%
Total equity and liabilities 10/49 €519,899 €532,886 +€12,987 +2.5%
Equity 10/15 €6,014 €42,274 +€36,260 +603.0%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €3,014 €39,274 +€36,260 +1203.2%
Amounts payable 17/49 €513,885 €490,612 -€23,273 -4.5%
Amounts payable after more than one year 17 €452,312 €417,038 -€35,274 -7.8%
Financial debts 170/4 €452,312 €417,038 -€35,274 -7.8%
Amounts payable within one year 42/48 €61,573 €73,574 +€12,002 +19.5%
Current portion of amounts payable after more than one year 42 €33,933 €35,274 +€1,341 +4.0%
Trade debts 44 €6,215 €1,083 -€5,132 -82.6%
Suppliers 440/4 €6,215 €1,083 -€5,132 -82.6%
Taxes, remuneration and social security 45 €14,611 €21,980 +€7,369 +50.4%
Taxes 450/3 €7,861 €19,980 +€12,119 +154.2%
Remuneration and social security 454/9 €6,750 €2,000 -€4,750 -70.4%
Other amounts payable 47/48 €6,814 €15,237 +€8,424 +123.6%
Other operating charges 640/8 €384 €387 +€3 +0.8%
Gross operating margin 9900 €19,715 €64,168 +€44,454 +225.5%
Operating profit (loss) 9901 €19,330 €63,781 +€44,451 +230.0%
Financial income 75/76B €10 - -€10
Recurring financial income 75 €10 - -€10
Financial charges 65/66B €12,700 €15,428 +€2,729 +21.5%
Recurring financial charges 65 €12,700 €15,428 +€2,729 +21.5%
Profit (loss) for the period before taxes 9903 €6,640 €48,353 +€41,713 +628.2%
Income taxes 67/77 €750 €12,093 +€11,343 +1512.4%
Profit (loss) for the period 9904 €5,890 €36,260 +€30,370 +515.6%
Profit (loss) for the period to be appropriated 9905 €5,890 €36,260 +€30,370 +515.6%

Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.