Avantage Services: 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.
Avantage Services
Largest movements
- Cash -€1,429
down €1,429 (-19.0%), from €7,521 to €6,093
mainly Receivables within one year (-€796) and Net result for the year (-€631)
- Receivables within one year +€796
up €796 (+36.3%), from €2,194 to €2,990
of which Trade receivables: +€784
- Profit (loss) carried forward -€631
down €631 (-1.5%), from -€40,830 to -€41,462
- Gross operating margin -€215
down €215, from €210 to -€5
- Other operating charges +€13
up €13 (+3.1%), from €400 to €412
- Financial charges +€4
up €4 (+1.8%), from €210 to €214
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 | €9,715 | €9,082 | -€633 | -6.5% |
| Current assets | 29/58 | €9,715 | €9,082 | -€633 | -6.5% |
| Amounts receivable within one year | 40/41 | €2,194 | €2,990 | +€796 | +36.3% |
| Trade receivables | 40 | €225 | €1,009 | +€784 | +348% |
| Other amounts receivable | 41 | €1,969 | €1,981 | +€12 | +0.6% |
| Cash at bank and in hand | 54/58 | €7,521 | €6,093 | -€1,429 | -19.0% |
| Total equity and liabilities | 10/49 | €9,715 | €9,082 | -€633 | -6.5% |
| Equity | 10/15 | €9,170 | €8,538 | -€631 | -6.9% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,830 | -€41,462 | -€631 | -1.5% |
| Amounts payable | 17/49 | €545 | €544 | -€1 | -0.3% |
| Amounts payable within one year | 42/48 | €545 | €544 | -€1 | -0.3% |
| Trade debts | 44 | €414 | €412 | -€1 | -0.4% |
| Suppliers | 440/4 | €414 | €412 | -€1 | -0.4% |
| Other amounts payable | 47/48 | €132 | €132 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | -€0 | |
| Other operating charges | 640/8 | €400 | €412 | +€13 | +3.1% |
| Gross operating margin | 9900 | €210 | -€5 | -€215 | |
| Operating profit (loss) | 9901 | -€189 | -€417 | -€228 | -120% |
| Financial charges | 65/66B | €210 | €214 | +€4 | +1.8% |
| Recurring financial charges | 65 | €210 | €214 | +€4 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | -€400 | -€631 | -€232 | -58.0% |
| Profit (loss) for the period | 9904 | -€400 | -€631 | -€232 | -58.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€400 | -€631 | -€232 | -58.0% |
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 20 October 2026 via checked.be.