AvancIA: 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.
AvancIA
Largest movements
- Tangible fixed assets -€860
no longer reported in 2026 (was €860)
- Receivables within one year -€282
no longer reported in 2026 (was €282)
of which Trade receivables: -€195
- Other debts -€14,437
no longer reported in 2026 (was €14,437)
- Profit (loss) carried forward +€12,935
up €12,935 (+84.6%), from -€15,296 to -€2,361
- Trade debts +€361
new in 2026: €361
- Gross operating margin +€15,389
up €15,389, from -€2,454 to €12,935
- Depreciation -€434
no longer reported in 2026 (was €434)
- Financial income -€140
no longer reported in 2026 (was €140)
From the 2025 result to the 2026 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
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 | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,141 | - | -€1,141 | |
| Fixed assets | 21/28 | €860 | - | -€860 | |
| Tangible fixed assets | 22/27 | €860 | - | -€860 | |
| Furniture and vehicles | 24 | €860 | - | -€860 | |
| Current assets | 29/58 | €282 | - | -€282 | |
| Amounts receivable within one year | 40/41 | €282 | - | -€282 | |
| Trade receivables | 40 | €195 | - | -€195 | |
| Other amounts receivable | 41 | €86 | - | -€86 | |
| Total equity and liabilities | 10/49 | €1,141 | €0 | -€1,141 | -100% |
| Equity | 10/15 | -€13,296 | -€361 | +€12,935 | +97.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,296 | -€2,361 | +€12,935 | +84.6% |
| Amounts payable | 17/49 | €14,437 | €361 | -€14,077 | -97.5% |
| Amounts payable within one year | 42/48 | €14,437 | €361 | -€14,077 | -97.5% |
| Trade debts | 44 | - | €361 | +€361 | |
| Suppliers | 440/4 | - | €361 | +€361 | |
| Other amounts payable | 47/48 | €14,437 | - | -€14,437 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €434 | - | -€434 | |
| Gross operating margin | 9900 | -€2,454 | €12,935 | +€15,389 | |
| Operating profit (loss) | 9901 | -€2,888 | €12,935 | +€15,823 | |
| Financial income | 75/76B | €140 | - | -€140 | |
| Recurring financial income | 75 | €140 | - | -€140 | |
| Profit (loss) for the period before taxes | 9903 | -€2,748 | €12,935 | +€15,684 | |
| Profit (loss) for the period | 9904 | -€2,748 | €12,935 | +€15,684 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,748 | €12,935 | +€15,684 |
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.