Avci: 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.
Avci
Largest movements
- Cash +€9,800
up €9,800 (+52.7%), from €18,586 to €28,386
mainly Net result for the year (+€11,532) and Depreciation (+€7,520)
- Tangible fixed assets -€7,300
down €7,300 (-37.5%), from €19,466 to €12,166
- Receivables within one year +€2,923
up €2,923 (+37.5%), from €7,797 to €10,720
of which Other amounts receivable: +€2,923
- Profit (loss) carried forward +€11,532
up €11,532 (+129%), from €8,966 to €20,498
- Current portion of long-term debt -€3,301
no longer reported in 2025 (was €3,301)
- Trade debts -€2,724
down €2,724 (-24.9%), from €10,942 to €8,219
- Turnover -€203,534
no longer reported in 2025 (was €203,534)
- Purchases and services -€173,988
no longer reported in 2025 (was €173,988)
- Gross operating margin +€5,112
up €5,112 (+17.3%), from €29,546 to €34,658
- Staff costs -€4,836
down €4,836 (-29.4%), from €16,435 to €11,599
- Depreciation +€4,644
up €4,644 (+161%), from €2,876 to €7,520
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 | €46,508 | €51,711 | +€5,203 | +11.2% |
| Formation expenses | 20 | €658 | €438 | -€220 | -33.5% |
| Fixed assets | 21/28 | €19,466 | €12,166 | -€7,300 | -37.5% |
| Tangible fixed assets | 22/27 | €19,466 | €12,166 | -€7,300 | -37.5% |
| Furniture and vehicles | 24 | €19,466 | €12,166 | -€7,300 | -37.5% |
| Current assets | 29/58 | €26,384 | €39,107 | +€12,723 | +48.2% |
| Amounts receivable within one year | 40/41 | €7,797 | €10,720 | +€2,923 | +37.5% |
| Trade receivables | 40 | €441 | €441 | = | 0.0% |
| Other amounts receivable | 41 | €7,357 | €10,280 | +€2,923 | +39.7% |
| Cash at bank and in hand | 54/58 | €18,586 | €28,386 | +€9,800 | +52.7% |
| Total equity and liabilities | 10/49 | €46,508 | €51,711 | +€5,203 | +11.2% |
| Equity | 10/15 | €10,966 | €22,498 | +€11,532 | +105% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Other | 1109/19 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,966 | €20,498 | +€11,532 | +129% |
| Amounts payable | 17/49 | €35,541 | €29,213 | -€6,329 | -17.8% |
| Amounts payable after more than one year | 17 | €14,735 | €14,735 | = | 0.0% |
| Financial debts | 170/4 | €14,735 | €14,735 | = | 0.0% |
| Amounts payable within one year | 42/48 | €20,806 | €14,478 | -€6,329 | -30.4% |
| Current portion of amounts payable after more than one year | 42 | €3,301 | - | -€3,301 | |
| Trade debts | 44 | €10,942 | €8,219 | -€2,724 | -24.9% |
| Suppliers | 440/4 | €10,942 | €8,219 | -€2,724 | -24.9% |
| Taxes, remuneration and social security | 45 | €6,563 | €6,259 | -€305 | -4.6% |
| Taxes | 450/3 | €6,431 | €6,259 | -€172 | -2.7% |
| Remuneration and social security | 454/9 | €133 | - | -€133 | |
| Turnover | 70 | €203,534 | - | -€203,534 | |
| Goods, raw materials, services and sundry goods | 60/61 | €173,988 | - | -€173,988 | |
| Remuneration, social security and pensions | 62 | €16,435 | €11,599 | -€4,836 | -29.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,876 | €7,520 | +€4,644 | +161% |
| Other operating charges | 640/8 | €3,512 | €1,315 | -€2,197 | -62.6% |
| Gross operating margin | 9900 | €29,546 | €34,658 | +€5,112 | +17.3% |
| Operating profit (loss) | 9901 | €6,723 | €14,224 | +€7,501 | +112% |
| Financial income | 75/76B | €1 | €0 | -€1 | -98.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -98.0% |
| Financial charges | 65/66B | €381 | €1,250 | +€869 | +228% |
| Recurring financial charges | 65 | €381 | €1,250 | +€869 | +228% |
| Profit (loss) for the period before taxes | 9903 | €6,344 | €12,974 | +€6,630 | +105% |
| Income taxes | 67/77 | €955 | €1,442 | +€487 | +51.0% |
| Profit (loss) for the period | 9904 | €5,389 | €11,532 | +€6,143 | +114% |
| Profit (loss) for the period to be appropriated | 9905 | €5,389 | €11,532 | +€6,143 | +114% |
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 15 October 2026 via checked.be.