Avanti Consulting: what changed
Avanti Consulting
Largest movements
- Cash -€39,422
down €39,422 (-33.8%), from €116,684 to €77,263
mainly Contributions, distributions and other (-€195,620) and Tax, wage and social debts (-€12,637)
- Receivables after one year -€25,000
down €25,000 (-100%), from €25,000 to €0
- Receivables within one year -€16,316
down €16,316 (-49.0%), from €33,269 to €16,953
- Tangible fixed assets +€8,627
up €8,627 (+131%), from €6,604 to €15,231
of which Furniture and vehicles: +€5,020
- Profit (loss) carried forward -€139,583
down €139,583 (-89.7%), from €155,620 to €16,038
- Other debts +€80,549
up €80,549 (+4,227%), from €1,906 to €82,454
- Tax, wage and social debts -€12,637
down €12,637 (-56.7%), from €22,301 to €9,664
- Gross operating margin +€8,796
up €8,796 (+12.8%), from €68,811 to €77,607
- Taxes +€1,449
up €1,449 (+10.4%), from €13,878 to €15,327
- Other operating charges +€859
up €859, from €0 to €859
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €184,374 | €112,826 | -€71,548 | -38.8% |
| Fixed assets | 21/28 | €6,879 | €15,506 | +€8,627 | +125% |
| Tangible fixed assets | 22/27 | €6,604 | €15,231 | +€8,627 | +131% |
| Plant, machinery and equipment | 23 | - | €3,606 | +€3,606 | |
| Furniture and vehicles | 24 | €6,604 | €11,625 | +€5,020 | +76.0% |
| Financial fixed assets | 28 | €275 | €275 | = | 0.0% |
| Current assets | 29/58 | €177,495 | €97,320 | -€80,175 | -45.2% |
| Amounts receivable after more than one year | 29 | €25,000 | €0 | -€25,000 | -100% |
| Other amounts receivable | 291 | €25,000 | €0 | -€25,000 | -100% |
| Amounts receivable within one year | 40/41 | €33,269 | €16,953 | -€16,316 | -49.0% |
| Trade receivables | 40 | €33,269 | €16,953 | -€16,316 | -49.0% |
| Cash at bank and in hand | 54/58 | €116,684 | €77,263 | -€39,422 | -33.8% |
| Deferred charges and accrued income | 490/1 | €2,542 | €3,104 | +€563 | +22.1% |
| Total equity and liabilities | 10/49 | €184,374 | €112,826 | -€71,548 | -38.8% |
| Equity | 10/15 | €158,620 | €19,038 | -€139,583 | -88.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €155,620 | €16,038 | -€139,583 | -89.7% |
| Amounts payable | 17/49 | €25,754 | €93,788 | +€68,034 | +264% |
| Amounts payable within one year | 42/48 | €25,688 | €93,788 | +€68,100 | +265% |
| Trade debts | 44 | €1,481 | €1,670 | +€188 | +12.7% |
| Suppliers | 440/4 | €1,481 | €1,670 | +€188 | +12.7% |
| Taxes, remuneration and social security | 45 | €22,301 | €9,664 | -€12,637 | -56.7% |
| Taxes | 450/3 | €22,301 | €9,664 | -€12,637 | -56.7% |
| Other amounts payable | 47/48 | €1,906 | €82,454 | +€80,549 | +4,227% |
| Accrued charges and deferred income | 492/3 | €66 | €0 | -€66 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,241 | €3,637 | -€604 | -14.2% |
| Other operating charges | 640/8 | €0 | €859 | +€859 | |
| Gross operating margin | 9900 | €68,811 | €77,607 | +€8,796 | +12.8% |
| Operating profit (loss) | 9901 | €64,569 | €73,111 | +€8,541 | +13.2% |
| Financial income | 75/76B | €750 | €18 | -€732 | -97.6% |
| Recurring financial income | 75 | €750 | €18 | -€732 | -97.6% |
| Financial charges | 65/66B | €1,871 | €1,764 | -€107 | -5.7% |
| Recurring financial charges | 65 | €1,871 | €1,764 | -€107 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | €63,448 | €71,365 | +€7,916 | +12.5% |
| Income taxes | 67/77 | €13,878 | €15,327 | +€1,449 | +10.4% |
| Profit (loss) for the period | 9904 | €49,571 | €56,038 | +€6,467 | +13.0% |
| Profit (loss) for the period to be appropriated | 9905 | €49,571 | €56,038 | +€6,467 | +13.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.