AVANTI: 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.
AVANTI
Largest movements
- Cash +€44,601
up €44,601 (+721.8%), from €6,179 to €50,780
mainly Current investments (+€32,000) and Depreciation (+€11,649)
- Current investments -€32,000
down €32,000 (-100.0%), from €32,000 to €0
- Tangible fixed assets -€11,649
down €11,649 (-3.5%), from €336,111 to €324,463
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€1,645
down €1,645 (-11.2%), from €14,672 to €13,027
- Financial income +€413
up €413 (+142.4%), from €290 to €703
- Taxes -€324
down €324 (-57.3%), from €565 to €242
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 | €375,449 | €376,928 | +€1,479 | +0.4% |
| Fixed assets | 21/28 | €336,111 | €324,463 | -€11,649 | -3.5% |
| Tangible fixed assets | 22/27 | €336,111 | €324,463 | -€11,649 | -3.5% |
| Land and buildings | 22 | €336,111 | €324,463 | -€11,649 | -3.5% |
| Current assets | 29/58 | €39,338 | €52,465 | +€13,127 | +33.4% |
| Amounts receivable within one year | 40/41 | €272 | €969 | +€698 | +256.9% |
| Other amounts receivable | 41 | €272 | €969 | +€698 | +256.9% |
| Current investments | 50/53 | €32,000 | €0 | -€32,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €6,179 | €50,780 | +€44,601 | +721.8% |
| Deferred charges and accrued income | 490/1 | €887 | €716 | -€171 | -19.3% |
| Total equity and liabilities | 10/49 | €375,449 | €376,928 | +€1,479 | +0.4% |
| Equity | 10/15 | €372,003 | €372,428 | +€425 | +0.1% |
| Contributions | 10/11 | €370,000 | €370,000 | = | 0.0% |
| Reserves | 13 | €2,003 | €2,428 | +€425 | +21.2% |
| Distributable reserves | 133 | €2,003 | €2,428 | +€425 | +21.2% |
| Amounts payable | 17/49 | €3,446 | €4,500 | +€1,054 | +30.6% |
| Amounts payable within one year | 42/48 | €3,239 | €4,129 | +€890 | +27.5% |
| Trade debts | 44 | €151 | €499 | +€348 | +230.0% |
| Suppliers | 440/4 | €151 | €499 | +€348 | +230.0% |
| Taxes, remuneration and social security | 45 | €46 | €0 | -€46 | -100.0% |
| Taxes | 450/3 | €46 | €0 | -€46 | -100.0% |
| Other amounts payable | 47/48 | €3,042 | €3,629 | +€588 | +19.3% |
| Accrued charges and deferred income | 492/3 | €208 | €372 | +€164 | +79.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,649 | €11,649 | = | 0.0% |
| Other operating charges | 640/8 | €1,077 | €1,107 | +€30 | +2.8% |
| Gross operating margin | 9900 | €14,672 | €13,027 | -€1,645 | -11.2% |
| Operating profit (loss) | 9901 | €1,946 | €272 | -€1,674 | -86.0% |
| Financial income | 75/76B | €290 | €703 | +€413 | +142.4% |
| Recurring financial income | 75 | €290 | €703 | +€413 | +142.4% |
| Financial charges | 65/66B | €275 | €308 | +€34 | +12.2% |
| Recurring financial charges | 65 | €275 | €308 | +€34 | +12.2% |
| Profit (loss) for the period before taxes | 9903 | €1,962 | €666 | -€1,295 | -66.0% |
| Income taxes | 67/77 | €565 | €242 | -€324 | -57.3% |
| Profit (loss) for the period | 9904 | €1,396 | €425 | -€971 | -69.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,396 | €425 | -€971 | -69.6% |
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 9 October 2026 via checked.be.