AVANTINFO: what changed
Two fiscal 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.
AVANTINFO
Largest movements
- Receivables within one year +€21,623
up €21,623 (+67.7%), from €31,955 to €53,578
of which Other amounts receivable: +€25,758
- Cash +€12,593
up €12,593 (+226.6%), from €5,557 to €18,150
mainly Net result for the year (+€30,792) and Depreciation (+€25,040)
- Tangible fixed assets -€7,871
down €7,871 (-3.8%), from €207,609 to €199,738
of which Land and buildings: -€7,285
- Debts after one year -€18,664
down €18,664 (-16.9%), from €110,258 to €91,593
- Profit (loss) carried forward +€14,209
up €14,209, from -€14,110 to €100
- Tax, wage and social debts +€11,874
up €11,874 (+215.6%), from €5,507 to €17,381
- Other debts +€11,652
new in 2025: €11,652
- Trade debts +€5,021
up €5,021 (+86.1%), from €5,831 to €10,852
- Gross operating margin +€51,529
up €51,529 (+211.2%), from €24,393 to €75,922
- Taxes +€13,219
up €13,219 (+2797.3%), from €473 to €13,691
- Depreciation -€7,059
down €7,059 (-22.0%), from €32,099 to €25,040
- Other operating charges -€2,101
down €2,101 (-35.8%), from €5,872 to €3,771
- Financial charges -€924
down €924 (-13.6%), from €6,774 to €5,850
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 | €246,864 | €272,234 | +€25,370 | +10.3% |
| Fixed assets | 21/28 | €207,609 | €199,738 | -€7,871 | -3.8% |
| Tangible fixed assets | 22/27 | €207,609 | €199,738 | -€7,871 | -3.8% |
| Land and buildings | 22 | €193,324 | €186,039 | -€7,285 | -3.8% |
| Plant, machinery and equipment | 23 | €14,060 | €12,498 | -€1,562 | -11.1% |
| Furniture and vehicles | 24 | €225 | €1,201 | +€976 | +433.1% |
| Current assets | 29/58 | €39,255 | €72,497 | +€33,241 | +84.7% |
| Amounts receivable within one year | 40/41 | €31,955 | €53,578 | +€21,623 | +67.7% |
| Trade receivables | 40 | €20,990 | €16,856 | -€4,135 | -19.7% |
| Other amounts receivable | 41 | €10,965 | €36,723 | +€25,758 | +234.9% |
| Cash at bank and in hand | 54/58 | €5,557 | €18,150 | +€12,593 | +226.6% |
| Deferred charges and accrued income | 490/1 | €1,743 | €769 | -€975 | -55.9% |
| Total equity and liabilities | 10/49 | €246,864 | €272,234 | +€25,370 | +10.3% |
| Equity | 10/15 | €106,382 | €123,758 | +€17,376 | +16.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €101,892 | €105,058 | +€3,167 | +3.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €36,677 | €33,010 | -€3,667 | -10.0% |
| Distributable reserves | 133 | €63,354 | €70,188 | +€6,834 | +10.8% |
| Profit (loss) carried forward | 14 | -€14,110 | €100 | +€14,209 | |
| Provisions and deferred taxes | 16 | €18,887 | €16,998 | -€1,889 | -10.0% |
| Deferred taxes | 168 | €18,887 | €16,998 | -€1,889 | -10.0% |
| Amounts payable | 17/49 | €121,595 | €131,478 | +€9,883 | +8.1% |
| Amounts payable after more than one year | 17 | €110,258 | €91,593 | -€18,664 | -16.9% |
| Financial debts | 170/4 | €110,258 | €91,593 | -€18,664 | -16.9% |
| Amounts payable within one year | 42/48 | €11,338 | €39,885 | +€28,548 | +251.8% |
| Trade debts | 44 | €5,831 | €10,852 | +€5,021 | +86.1% |
| Suppliers | 440/4 | €5,831 | €10,852 | +€5,021 | +86.1% |
| Taxes, remuneration and social security | 45 | €5,507 | €17,381 | +€11,874 | +215.6% |
| Taxes | 450/3 | €5,507 | €17,381 | +€11,874 | +215.6% |
| Other amounts payable | 47/48 | - | €11,652 | +€11,652 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,099 | €25,040 | -€7,059 | -22.0% |
| Other operating charges | 640/8 | €5,872 | €3,771 | -€2,101 | -35.8% |
| Gross operating margin | 9900 | €24,393 | €75,922 | +€51,529 | +211.2% |
| Operating profit (loss) | 9901 | -€13,578 | €47,111 | +€60,689 | |
| Financial income | 75/76B | €1,159 | €1,333 | +€174 | +15.0% |
| Recurring financial income | 75 | €1,159 | €1,333 | +€174 | +15.0% |
| Financial charges | 65/66B | €6,774 | €5,850 | -€924 | -13.6% |
| Recurring financial charges | 65 | €6,774 | €5,850 | -€924 | -13.6% |
| Profit (loss) for the period before taxes | 9903 | -€19,193 | €42,594 | +€61,787 | |
| Transfer from deferred taxes | 780 | €1,889 | €1,889 | = | 0.0% |
| Income taxes | 67/77 | €473 | €13,691 | +€13,219 | +2797.3% |
| Profit (loss) for the period | 9904 | -€17,777 | €30,792 | +€48,569 | |
| Transfer from tax-exempt reserves | 789 | €3,667 | €3,667 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,110 | €34,459 | +€48,569 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.