AVATIZE: 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.
AVATIZE
Largest movements
- Cash -€482
down €482 (-53.3%), from €904 to €422
mainly Trade debts (-€1,025) and Receivables within one year (-€76)
- Receivables within one year +€76
up €76 (+127.2%), from €60 to €136
- Trade debts -€1,025
no longer reported in 2025 (was €1,025)
- Profit (loss) carried forward +€619
up €619 (+10.2%), from -€6,061 to -€5,442
- Gross operating margin +€5,901
up €5,901, from -€5,238 to €663
- Other operating charges -€793
no longer reported in 2025 (was €793)
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 | €964 | €558 | -€406 | -42.1% |
| Current assets | 29/58 | €964 | €558 | -€406 | -42.1% |
| Amounts receivable within one year | 40/41 | €60 | €136 | +€76 | +127.2% |
| Other amounts receivable | 41 | €60 | €136 | +€76 | +127.2% |
| Cash at bank and in hand | 54/58 | €904 | €422 | -€482 | -53.3% |
| Total equity and liabilities | 10/49 | €964 | €558 | -€406 | -42.1% |
| Equity | 10/15 | -€1,061 | -€442 | +€619 | +58.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,061 | -€5,442 | +€619 | +10.2% |
| Amounts payable | 17/49 | €2,025 | €1,000 | -€1,025 | -50.6% |
| Amounts payable within one year | 42/48 | €2,025 | €1,000 | -€1,025 | -50.6% |
| Trade debts | 44 | €1,025 | - | -€1,025 | |
| Suppliers | 440/4 | €1,025 | - | -€1,025 | |
| Other amounts payable | 47/48 | €1,000 | €1,000 | = | 0.0% |
| Other operating charges | 640/8 | €793 | - | -€793 | |
| Gross operating margin | 9900 | -€5,238 | €663 | +€5,901 | |
| Operating profit (loss) | 9901 | -€6,031 | €663 | +€6,694 | |
| Financial charges | 65/66B | €29 | €44 | +€14 | +48.7% |
| Recurring financial charges | 65 | €29 | €44 | +€14 | +48.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,061 | €619 | +€6,680 | |
| Profit (loss) for the period | 9904 | -€6,061 | €619 | +€6,680 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,061 | €619 | +€6,680 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.