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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.

What changed

AVATIZE

BE 0799.532.792
NACE 73.110, Advertising agencies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€619
2024 · -€6,061+€6,680
Equity
-€442
2024 · -€1,061+€619
Cash
€422
2024 · €904-€482
Balance sheet total
€558
2024 · €964-€406

Largest movements

2024 to 2025
Assets
  • 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

Equity and liabilities
  • 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

Income statement
  • 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

effect on the 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.

Result 2024 -€6,061
Gross operating margin +€5,901
Other operating charges +€793
Financial charges -€14
Result 2025 €619

Cash bridge derived

cash 2024 to 2025

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.

From operations -€482
Investment €0
Financing €0
Cash 2024 €904
Net result for the year +€619
Receivables within one year -€76
Trade debts -€1,025
Cash 2025 €422
Every line side by side 22 lines
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.