AVANTIANA: what changed
What changed
AVANTIANA
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€1,168
2024 · -€1,058-€110
Equity
€21,188
2024 · €22,356-€1,168
Cash
€207
2024 · €25+€182
Balance sheet total
€21,738
2024 · €22,356-€618
Largest movements
Assets
- Receivables within one year -€800
down €800 (-3.6%), from €22,331 to €21,531
Equity and liabilities
- Profit (loss) carried forward -€1,168
down €1,168 (-3.0%), from -€39,144 to -€40,312
- Other debts +€550
new in 2025: €550
Income statement
- Other operating charges +€116
up €116 (+13.8%), from €838 to €954
- Gross operating margin +€9
up €9 (+4.9%), from -€184 to -€175
- Financial charges +€3
up €3 (+8.3%), from €36 to €39
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.
Result 2024
-€1,058
Gross operating margin
+€9
Other operating charges
-€116
Financial charges
-€3
Result 2025
-€1,168
raises the resultlowers the result
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.
From operations
+€182
Investment
€0
Financing
€0
Cash 2024
€25
From operations (derived)
+€182
Net result for the year
-€1,168
Receivables within one year
+€800
Other debts
+€550
Cash 2025
€207
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,356 | €21,738 | -€618 | -2.8% |
| Current assets | 29/58 | €22,356 | €21,738 | -€618 | -2.8% |
| Amounts receivable within one year | 40/41 | €22,331 | €21,531 | -€800 | -3.6% |
| Other amounts receivable | 41 | €22,331 | €21,531 | -€800 | -3.6% |
| Cash at bank and in hand | 54/58 | €25 | €207 | +€182 | +728% |
| Total equity and liabilities | 10/49 | €22,356 | €21,738 | -€618 | -2.8% |
| Equity | 10/15 | €22,356 | €21,188 | -€1,168 | -5.2% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,144 | -€40,312 | -€1,168 | -3.0% |
| Amounts payable | 17/49 | - | €550 | +€550 | |
| Amounts payable within one year | 42/48 | - | €550 | +€550 | |
| Other amounts payable | 47/48 | - | €550 | +€550 | |
| Other operating charges | 640/8 | €838 | €954 | +€116 | +13.8% |
| Gross operating margin | 9900 | -€184 | -€175 | +€9 | +4.9% |
| Operating profit (loss) | 9901 | -€1,022 | -€1,129 | -€107 | -10.5% |
| Financial charges | 65/66B | €36 | €39 | +€3 | +8.3% |
| Recurring financial charges | 65 | €36 | €39 | +€3 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,058 | -€1,168 | -€110 | -10.4% |
| Profit (loss) for the period | 9904 | -€1,058 | -€1,168 | -€110 | -10.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,058 | -€1,168 | -€110 | -10.4% |
Next steps
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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 5 November 2026 via checked.be.