AVAN Solutions: 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.
AVAN Solutions
Largest movements
- Stocks and contracts -€11,000
no longer reported in 2025 (was €11,000)
- Receivables within one year -€666
down €666 (-93.2%), from €714 to €48
of which Other amounts receivable: -€424
- Profit (loss) carried forward -€11,584
down €11,584 (-26.4%), from -€43,940 to -€55,524
- Other debts -€594
down €594 (-1.2%), from €49,407 to €48,813
- Tax, wage and social debts +€293
new in 2025: €293
- Accrued charges and deferred income +€269
up €269 (+1846.5%), from €15 to €284
- Gross operating margin -€17,194
down €17,194, from €5,911 to -€11,284
- Financial charges -€492
no longer reported in 2025 (was €492)
- Other operating charges -€205
down €205 (-40.6%), from €505 to €300
- Depreciation -€136
no longer reported in 2025 (was €136)
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
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 | €11,730 | €66 | -€11,664 | -99.4% |
| Current assets | 29/58 | €11,730 | €66 | -€11,664 | -99.4% |
| Stocks and contracts in progress | 3 | €11,000 | - | -€11,000 | |
| Stocks | 30/36 | €11,000 | - | -€11,000 | |
| Amounts receivable within one year | 40/41 | €714 | €48 | -€666 | -93.2% |
| Trade receivables | 40 | €290 | €48 | -€242 | -83.3% |
| Other amounts receivable | 41 | €424 | - | -€424 | |
| Cash at bank and in hand | 54/58 | €16 | €17 | +€2 | +10.3% |
| Total equity and liabilities | 10/49 | €11,730 | €66 | -€11,664 | -99.4% |
| Equity | 10/15 | -€37,740 | -€49,324 | -€11,584 | -30.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,940 | -€55,524 | -€11,584 | -26.4% |
| Amounts payable | 17/49 | €49,470 | €49,390 | -€80 | -0.2% |
| Amounts payable within one year | 42/48 | €49,455 | €49,106 | -€349 | -0.7% |
| Trade debts | 44 | €48 | - | -€48 | |
| Suppliers | 440/4 | €48 | - | -€48 | |
| Taxes, remuneration and social security | 45 | - | €293 | +€293 | |
| Taxes | 450/3 | - | €293 | +€293 | |
| Other amounts payable | 47/48 | €49,407 | €48,813 | -€594 | -1.2% |
| Accrued charges and deferred income | 492/3 | €15 | €284 | +€269 | +1846.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €136 | - | -€136 | |
| Other operating charges | 640/8 | €505 | €300 | -€205 | -40.6% |
| Gross operating margin | 9900 | €5,911 | -€11,284 | -€17,194 | |
| Operating profit (loss) | 9901 | €5,270 | -€11,584 | -€16,854 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €492 | - | -€492 | |
| Recurring financial charges | 65 | €492 | - | -€492 | |
| Profit (loss) for the period before taxes | 9903 | €4,779 | -€11,584 | -€16,363 | |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | €4,779 | -€11,584 | -€16,363 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,779 | -€11,584 | -€16,363 |
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 30 September 2026 via checked.be.