Avatek: 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.
Avatek
Largest movements
- Cash +€60,886
up €60,886 (+137%), from €44,387 to €105,273
mainly Net result for the year (+€58,415) and Tax, wage and social debts (+€7,299)
- Receivables within one year +€3,904
up €3,904 (+42.7%), from €9,150 to €13,054
- Reserves +€58,415
up €58,415 (+180%), from €32,448 to €90,863
- Tax, wage and social debts +€7,299
up €7,299 (+40.2%), from €18,148 to €25,446
of which Taxes: +€9,499
- Other debts -€1,716
down €1,716 (-86.6%), from €1,982 to €266
- Gross operating margin +€32,116
up €32,116 (+72.2%), from €44,461 to €76,577
- Taxes +€6,514
up €6,514 (+75.2%), from €8,665 to €15,179
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 | €55,679 | €119,967 | +€64,287 | +115% |
| Formation expenses | 20 | €62 | - | -€62 | |
| Fixed assets | 21/28 | €1,860 | €1,419 | -€441 | -23.7% |
| Tangible fixed assets | 22/27 | €1,860 | €1,419 | -€441 | -23.7% |
| Plant, machinery and equipment | 23 | €1,860 | €1,419 | -€441 | -23.7% |
| Current assets | 29/58 | €53,757 | €118,548 | +€64,791 | +121% |
| Amounts receivable within one year | 40/41 | €9,150 | €13,054 | +€3,904 | +42.7% |
| Trade receivables | 40 | €9,150 | €13,054 | +€3,904 | +42.7% |
| Cash at bank and in hand | 54/58 | €44,387 | €105,273 | +€60,886 | +137% |
| Deferred charges and accrued income | 490/1 | €220 | €220 | +€0 | +0.1% |
| Total equity and liabilities | 10/49 | €55,679 | €119,967 | +€64,287 | +115% |
| Equity | 10/15 | €34,448 | €92,863 | +€58,415 | +170% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €32,448 | €90,863 | +€58,415 | +180% |
| Distributable reserves | 133 | €32,448 | €90,863 | +€58,415 | +180% |
| Amounts payable | 17/49 | €21,231 | €27,103 | +€5,873 | +27.7% |
| Amounts payable within one year | 42/48 | €20,698 | €27,013 | +€6,315 | +30.5% |
| Trade debts | 44 | €568 | €1,301 | +€732 | +129% |
| Suppliers | 440/4 | €568 | €1,301 | +€732 | +129% |
| Taxes, remuneration and social security | 45 | €18,148 | €25,446 | +€7,299 | +40.2% |
| Taxes | 450/3 | €15,948 | €25,446 | +€9,499 | +59.6% |
| Remuneration and social security | 454/9 | €2,200 | - | -€2,200 | |
| Other amounts payable | 47/48 | €1,982 | €266 | -€1,716 | -86.6% |
| Accrued charges and deferred income | 492/3 | €533 | €91 | -€443 | -83.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,028 | €503 | -€525 | -51.1% |
| Other operating charges | 640/8 | €494 | €504 | +€10 | +2.0% |
| Gross operating margin | 9900 | €44,461 | €76,577 | +€32,116 | +72.2% |
| Operating profit (loss) | 9901 | €42,939 | €75,569 | +€32,631 | +76.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,826 | €1,976 | +€150 | +8.2% |
| Recurring financial charges | 65 | €1,826 | €1,976 | +€150 | +8.2% |
| Profit (loss) for the period before taxes | 9903 | €41,113 | €73,593 | +€32,480 | +79.0% |
| Income taxes | 67/77 | €8,665 | €15,179 | +€6,514 | +75.2% |
| Profit (loss) for the period | 9904 | €32,448 | €58,415 | +€25,967 | +80.0% |
| Profit (loss) for the period to be appropriated | 9905 | €32,448 | €58,415 | +€25,967 | +80.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.