Avantis HS Consultancy: 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.
Avantis HS Consultancy
Largest movements
- Cash +€120,959
up €120,959 (+6048.0%), from €2,000 to €122,959
mainly Net result for the year (+€82,375) and Tax, wage and social debts (+€41,836)
- Receivables within one year +€16,302
up €16,302 (+7512.4%), from €217 to €16,519
of which Trade receivables: +€12,714
- Reserves +€80,248
new in 2024: €80,248
- Tax, wage and social debts +€41,836
new in 2024: €41,836
of which Taxes: +€38,632
- Other debts +€8,547
up €8,547 (+657.5%), from €1,300 to €9,847
- Trade debts +€2,477
up €2,477 (+495.4%), from €500 to €2,977
- Profit (loss) carried forward +€2,127
no longer reported in 2024 (was -€2,127)
- Gross operating margin +€147,228
up €147,228, from -€480 to €146,748
- Taxes +€38,632
new in 2024: €38,632
- Staff costs +€24,186
new in 2024: €24,186
- Depreciation -€1,583
no longer reported in 2024 (was €1,583)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,217 | €139,478 | +€137,261 | +6191.3% |
| Current assets | 29/58 | €2,217 | €139,478 | +€137,261 | +6191.3% |
| Amounts receivable within one year | 40/41 | €217 | €16,519 | +€16,302 | +7512.4% |
| Trade receivables | 40 | €217 | €12,931 | +€12,714 | +5859.0% |
| Other amounts receivable | 41 | - | €3,588 | +€3,588 | |
| Cash at bank and in hand | 54/58 | €2,000 | €122,959 | +€120,959 | +6048.0% |
| Total equity and liabilities | 10/49 | €2,217 | €139,478 | +€137,261 | +6191.3% |
| Equity | 10/15 | -€127 | €82,248 | +€82,375 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €80,248 | +€80,248 | |
| Distributable reserves | 133 | - | €80,248 | +€80,248 | |
| Profit (loss) carried forward | 14 | -€2,127 | - | +€2,127 | |
| Amounts payable | 17/49 | €2,344 | €57,230 | +€54,886 | +2341.6% |
| Amounts payable within one year | 42/48 | €1,800 | €54,660 | +€52,860 | +2936.7% |
| Trade debts | 44 | €500 | €2,977 | +€2,477 | +495.4% |
| Suppliers | 440/4 | €500 | €2,977 | +€2,477 | +495.4% |
| Taxes, remuneration and social security | 45 | - | €41,836 | +€41,836 | |
| Taxes | 450/3 | - | €38,632 | +€38,632 | |
| Remuneration and social security | 454/9 | - | €3,204 | +€3,204 | |
| Other amounts payable | 47/48 | €1,300 | €9,847 | +€8,547 | +657.5% |
| Accrued charges and deferred income | 492/3 | €544 | €2,570 | +€2,026 | +372.4% |
| Remuneration, social security and pensions | 62 | - | €24,186 | +€24,186 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,583 | - | -€1,583 | |
| Other operating charges | 640/8 | €64 | €962 | +€898 | +1403.1% |
| Gross operating margin | 9900 | -€480 | €146,748 | +€147,228 | |
| Operating profit (loss) | 9901 | -€2,127 | €121,600 | +€123,727 | |
| Financial charges | 65/66B | - | €593 | +€593 | |
| Recurring financial charges | 65 | - | €593 | +€593 | |
| Profit (loss) for the period before taxes | 9903 | -€2,127 | €121,007 | +€123,134 | |
| Income taxes | 67/77 | - | €38,632 | +€38,632 | |
| Profit (loss) for the period | 9904 | -€2,127 | €82,375 | +€84,502 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,127 | €82,375 | +€84,502 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.