AVALON Landscape + Engineering: 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.
AVALON Landscape + Engineering
Largest movements
- Receivables within one year +€5,920
up €5,920 (+1,427%), from €415 to €6,335
of which Trade receivables: +€6,221
- Cash -€347
down €347 (-99.5%), from €349 to €2
mainly Receivables within one year (-€5,920)
- Profit (loss) carried forward +€4,836
up €4,836 (+80.2%), from -€6,028 to -€1,193
- Tax, wage and social debts +€540
new in 2024: €540
- Trade debts +€141
new in 2024: €141
- Gross operating margin +€1,924
up €1,924 (+54.3%), from €3,539 to €5,463
- Other operating charges -€407
down €407 (-43.5%), from €935 to €528
- Depreciation -€143
down €143 (-71.8%), from €199 to €56
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 | €820 | €6,337 | +€5,517 | +673% |
| Formation expenses | 20 | €56 | - | -€56 | |
| Current assets | 29/58 | €764 | €6,337 | +€5,573 | +730% |
| Amounts receivable within one year | 40/41 | €415 | €6,335 | +€5,920 | +1,427% |
| Trade receivables | 40 | - | €6,221 | +€6,221 | |
| Other amounts receivable | 41 | €415 | €115 | -€300 | -72.4% |
| Cash at bank and in hand | 54/58 | €349 | €2 | -€347 | -99.5% |
| Total equity and liabilities | 10/49 | €820 | €6,337 | +€5,517 | +673% |
| Equity | 10/15 | €820 | €5,656 | +€4,836 | +590% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €648 | €648 | = | 0.0% |
| Distributable reserves | 133 | €648 | €648 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,028 | -€1,193 | +€4,836 | +80.2% |
| Amounts payable | 17/49 | - | €681 | +€681 | |
| Amounts payable within one year | 42/48 | - | €681 | +€681 | |
| Trade debts | 44 | - | €141 | +€141 | |
| Suppliers | 440/4 | - | €141 | +€141 | |
| Taxes, remuneration and social security | 45 | - | €540 | +€540 | |
| Taxes | 450/3 | - | €540 | +€540 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €199 | €56 | -€143 | -71.8% |
| Other operating charges | 640/8 | €935 | €528 | -€407 | -43.5% |
| Gross operating margin | 9900 | €3,539 | €5,463 | +€1,924 | +54.3% |
| Operating profit (loss) | 9901 | €2,406 | €4,879 | +€2,473 | +103% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €42 | €44 | +€2 | +4.2% |
| Recurring financial charges | 65 | €42 | €44 | +€2 | +4.2% |
| Profit (loss) for the period before taxes | 9903 | €2,364 | €4,836 | +€2,472 | +105% |
| Profit (loss) for the period | 9904 | €2,364 | €4,836 | +€2,472 | +105% |
| Profit (loss) for the period to be appropriated | 9905 | €2,364 | €4,836 | +€2,472 | +105% |
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 13 October 2026 via checked.be.