AVANTGARDE AUTO: 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.
AVANTGARDE AUTO
Largest movements
- Cash +€30,779
up €30,779 (+139%), from €22,105 to €52,884
mainly Other debts (+€18,393) and Receivables within one year (+€10,978)
- Receivables within one year -€10,978
down €10,978 (-92.8%), from €11,832 to €854
of which Other amounts receivable: -€7,096
- Other debts +€18,393
new in 2025: €18,393
- Profit (loss) carried forward +€4,569
up €4,569 (+37.5%), from €12,176 to €16,745
- Trade debts -€2,320
no longer reported in 2025 (was €2,320)
- Tax, wage and social debts -€841
no longer reported in 2025 (was €841)
- Turnover +€35,259
up €35,259 (+74.4%), from €47,397 to €82,656
- Purchases and services +€18,124
up €18,124 (+45.8%), from €39,605 to €57,729
- Gross operating margin -€3,394
down €3,394 (-32.9%), from €10,321 to €6,927
- Taxes +€1,303
new in 2025: €1,303
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 | €33,937 | €53,738 | +€19,801 | +58.3% |
| Current assets | 29/58 | €33,937 | €53,738 | +€19,801 | +58.3% |
| Amounts receivable within one year | 40/41 | €11,832 | €854 | -€10,978 | -92.8% |
| Trade receivables | 40 | €3,882 | - | -€3,882 | |
| Other amounts receivable | 41 | €7,950 | €854 | -€7,096 | -89.3% |
| Cash at bank and in hand | 54/58 | €22,105 | €52,884 | +€30,779 | +139% |
| Total equity and liabilities | 10/49 | €33,937 | €53,738 | +€19,801 | +58.3% |
| Equity | 10/15 | €30,776 | €35,345 | +€4,569 | +14.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,176 | €16,745 | +€4,569 | +37.5% |
| Amounts payable | 17/49 | €3,162 | €18,393 | +€15,232 | +482% |
| Amounts payable within one year | 42/48 | €3,162 | €18,393 | +€15,232 | +482% |
| Trade debts | 44 | €2,320 | - | -€2,320 | |
| Suppliers | 440/4 | €2,320 | - | -€2,320 | |
| Taxes, remuneration and social security | 45 | €841 | - | -€841 | |
| Taxes | 450/3 | €841 | - | -€841 | |
| Other amounts payable | 47/48 | - | €18,393 | +€18,393 | |
| Turnover | 70 | €47,397 | €82,656 | +€35,259 | +74.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €39,605 | €57,729 | +€18,124 | +45.8% |
| Other operating charges | 640/8 | €1,382 | €812 | -€569 | -41.2% |
| Gross operating margin | 9900 | €10,321 | €6,927 | -€3,394 | -32.9% |
| Operating profit (loss) | 9901 | €8,939 | €6,114 | -€2,825 | -31.6% |
| Financial charges | 65/66B | €130 | €243 | +€113 | +87.5% |
| Recurring financial charges | 65 | €130 | €243 | +€113 | +87.5% |
| Profit (loss) for the period before taxes | 9903 | €8,810 | €5,872 | -€2,938 | -33.4% |
| Income taxes | 67/77 | - | €1,303 | +€1,303 | |
| Profit (loss) for the period | 9904 | €8,810 | €4,569 | -€4,241 | -48.1% |
| Profit (loss) for the period to be appropriated | 9905 | €8,810 | €4,569 | -€4,241 | -48.1% |
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 14 October 2026 via checked.be.