AVANCE MATCHING PROFESSIONALS: 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.
AVANCE MATCHING PROFESSIONALS
Largest movements
- Receivables within one year -€148,215
down €148,215 (-67.3%), from €220,140 to €71,925
of which Trade receivables: -€83,526
- Cash -€68,208
down €68,208 (-95.2%), from €71,676 to €3,468
mainly Net result for the year (-€167,484) and Trade debts (-€128,795)
- Tangible fixed assets -€5,640
down €5,640 (-26.8%), from €21,011 to €15,371
- Profit (loss) carried forward -€167,484
down €167,484, from €69,084 to -€98,400
- Trade debts -€128,795
down €128,795 (-82.6%), from €155,896 to €27,101
- Other debts +€71,889
up €71,889, from €0 to €71,889
- Gross operating margin -€132,883
down €132,883 (-35.9%), from €369,812 to €236,929
- Staff costs -€23,828
down €23,828 (-5.9%), from €401,691 to €377,862
- Financial charges +€5,477
up €5,477 (+56.0%), from €9,775 to €15,252
- Taxes -€4,207
down €4,207 (-84.8%), from €4,960 to €753
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.
Derived cash bridge
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 | €328,784 | €107,007 | -€221,777 | -67.5% |
| Fixed assets | 21/28 | €32,861 | €27,221 | -€5,640 | -17.2% |
| Tangible fixed assets | 22/27 | €21,011 | €15,371 | -€5,640 | -26.8% |
| Furniture and vehicles | 24 | €21,011 | €15,371 | -€5,640 | -26.8% |
| Financial fixed assets | 28 | €11,850 | €11,850 | = | 0.0% |
| Current assets | 29/58 | €295,923 | €79,786 | -€216,137 | -73.0% |
| Amounts receivable within one year | 40/41 | €220,140 | €71,925 | -€148,215 | -67.3% |
| Trade receivables | 40 | €155,451 | €71,925 | -€83,526 | -53.7% |
| Other amounts receivable | 41 | €64,689 | €0 | -€64,689 | -100% |
| Cash at bank and in hand | 54/58 | €71,676 | €3,468 | -€68,208 | -95.2% |
| Deferred charges and accrued income | 490/1 | €4,107 | €4,393 | +€286 | +7.0% |
| Total equity and liabilities | 10/49 | €328,784 | €107,007 | -€221,777 | -67.5% |
| Equity | 10/15 | €103,184 | -€64,300 | -€167,484 | |
| Contributions | 10/11 | €31,000 | €31,000 | = | 0.0% |
| Reserves | 13 | €3,100 | €3,100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,100 | €3,100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,100 | €3,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,084 | -€98,400 | -€167,484 | |
| Amounts payable | 17/49 | €225,600 | €171,307 | -€54,293 | -24.1% |
| Amounts payable within one year | 42/48 | €225,600 | €171,307 | -€54,293 | -24.1% |
| Trade debts | 44 | €155,896 | €27,101 | -€128,795 | -82.6% |
| Suppliers | 440/4 | €155,896 | €27,101 | -€128,795 | -82.6% |
| Taxes, remuneration and social security | 45 | €69,704 | €72,317 | +€2,613 | +3.7% |
| Taxes | 450/3 | €20,202 | €8,886 | -€11,316 | -56.0% |
| Remuneration and social security | 454/9 | €49,501 | €63,430 | +€13,929 | +28.1% |
| Other amounts payable | 47/48 | €0 | €71,889 | +€71,889 | |
| Remuneration, social security and pensions | 62 | €401,691 | €377,862 | -€23,828 | -5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,865 | €5,640 | -€225 | -3.8% |
| Other operating charges | 640/8 | €5,455 | €4,907 | -€548 | -10.0% |
| Gross operating margin | 9900 | €369,812 | €236,929 | -€132,883 | -35.9% |
| Operating profit (loss) | 9901 | -€43,198 | -€151,480 | -€108,282 | -251% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €9,775 | €15,252 | +€5,477 | +56.0% |
| Recurring financial charges | 65 | €9,775 | €15,252 | +€5,477 | +56.0% |
| Profit (loss) for the period before taxes | 9903 | -€52,973 | -€166,732 | -€113,759 | -215% |
| Income taxes | 67/77 | €4,960 | €753 | -€4,207 | -84.8% |
| Profit (loss) for the period | 9904 | -€57,933 | -€167,484 | -€109,552 | -189% |
| Profit (loss) for the period to be appropriated | 9905 | -€57,933 | -€167,484 | -€109,552 | -189% |
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 27 October 2026 via checked.be.