Avanto: 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.
Avanto
Largest movements
- Tangible fixed assets +€3,919
up €3,919 (+50.7%), from €7,722 to €11,640
- Deferred charges and accrued income -€1,410
down €1,410 (-93.3%), from €1,511 to €101
- Cash -€1,371
down €1,371 (-70.5%), from €1,946 to €575
mainly Investment in fixed assets (net) (-€6,800) and Net result for the year (-€2,401)
- Receivables within one year +€1,181
up €1,181 (+1,139%), from €104 to €1,284
- Stocks and contracts -€1,000
no longer reported in 2025 (was €1,000)
- Debts after one year +€4,991
new in 2025: €4,991
- Profit (loss) carried forward -€2,401
down €2,401, from €297 to -€2,104
- Trade debts -€1,770
no longer reported in 2025 (was €1,770)
- Current portion of long-term debt +€1,648
new in 2025: €1,648
- Other debts -€1,026
down €1,026 (-12.7%), from €8,090 to €7,064
- Gross operating margin +€9,736
up €9,736 (+2,061%), from €472 to €10,209
- Depreciation +€2,853
up €2,853 (+10,078%), from €28 to €2,881
- Other operating charges +€1,374
new in 2025: €1,374
- Financial charges +€204
up €204 (+890%), from €23 to €227
- Taxes -€124
no longer reported in 2025 (was €124)
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.
Derived cash bridge
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 | €12,282 | €13,600 | +€1,318 | +10.7% |
| Fixed assets | 21/28 | €7,722 | €11,640 | +€3,919 | +50.7% |
| Tangible fixed assets | 22/27 | €7,722 | €11,640 | +€3,919 | +50.7% |
| Furniture and vehicles | 24 | €7,722 | €11,640 | +€3,919 | +50.7% |
| Current assets | 29/58 | €4,560 | €1,959 | -€2,601 | -57.0% |
| Stocks and contracts in progress | 3 | €1,000 | - | -€1,000 | |
| Stocks | 30/36 | €1,000 | - | -€1,000 | |
| Amounts receivable within one year | 40/41 | €104 | €1,284 | +€1,181 | +1,139% |
| Other amounts receivable | 41 | €104 | €1,284 | +€1,181 | +1,139% |
| Cash at bank and in hand | 54/58 | €1,946 | €575 | -€1,371 | -70.5% |
| Deferred charges and accrued income | 490/1 | €1,511 | €101 | -€1,410 | -93.3% |
| Total equity and liabilities | 10/49 | €12,282 | €13,600 | +€1,318 | +10.7% |
| Equity | 10/15 | €2,297 | -€104 | -€2,401 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €297 | -€2,104 | -€2,401 | |
| Amounts payable | 17/49 | €9,984 | €13,703 | +€3,719 | +37.3% |
| Amounts payable after more than one year | 17 | - | €4,991 | +€4,991 | |
| Financial debts | 170/4 | - | €4,991 | +€4,991 | |
| Amounts payable within one year | 42/48 | €9,984 | €8,712 | -€1,272 | -12.7% |
| Current portion of amounts payable after more than one year | 42 | - | €1,648 | +€1,648 | |
| Trade debts | 44 | €1,770 | - | -€1,770 | |
| Suppliers | 440/4 | €1,770 | - | -€1,770 | |
| Taxes, remuneration and social security | 45 | €124 | - | -€124 | |
| Taxes | 450/3 | €124 | - | -€124 | |
| Other amounts payable | 47/48 | €8,090 | €7,064 | -€1,026 | -12.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28 | €2,881 | +€2,853 | +10,078% |
| Other operating charges | 640/8 | - | €1,374 | +€1,374 | |
| Non-recurring operating charges | 66A | - | €8,128 | +€8,128 | |
| Gross operating margin | 9900 | €472 | €10,209 | +€9,736 | +2,061% |
| Operating profit (loss) | 9901 | €444 | -€2,174 | -€2,618 | |
| Financial charges | 65/66B | €23 | €227 | +€204 | +890% |
| Recurring financial charges | 65 | €23 | €227 | +€204 | +890% |
| Profit (loss) for the period before taxes | 9903 | €421 | -€2,401 | -€2,822 | |
| Income taxes | 67/77 | €124 | - | -€124 | |
| Profit (loss) for the period | 9904 | €297 | -€2,401 | -€2,699 | |
| Profit (loss) for the period to be appropriated | 9905 | €297 | -€2,401 | -€2,699 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.