AVDS Services: 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.
AVDS Services
Largest movements
- Receivables within one year +€23,660
up €23,660 (+7300.3%), from €324 to €23,984
of which Trade receivables: +€21,478
- Cash +€19,879
up €19,879 (+103.5%), from €19,199 to €39,078
mainly Net result for the year (+€41,186) and Tax, wage and social debts (+€1,581)
- Profit (loss) carried forward +€41,186
up €41,186 (+486.0%), from €8,474 to €49,660
- Tax, wage and social debts +€1,581
up €1,581 (+64.0%), from €2,470 to €4,052
- Gross operating margin +€39,427
up €39,427 (+304.4%), from €12,951 to €52,378
- Taxes +€8,670
up €8,670 (+357.7%), from €2,424 to €11,094
- Depreciation -€2,041
no longer reported in 2024 (was €2,041)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,523 | €63,062 | +€43,539 | +223.0% |
| Current assets | 29/58 | €19,523 | €63,062 | +€43,539 | +223.0% |
| Amounts receivable within one year | 40/41 | €324 | €23,984 | +€23,660 | +7300.3% |
| Trade receivables | 40 | - | €21,478 | +€21,478 | |
| Other amounts receivable | 41 | €324 | €2,506 | +€2,182 | +673.3% |
| Cash at bank and in hand | 54/58 | €19,199 | €39,078 | +€19,879 | +103.5% |
| Total equity and liabilities | 10/49 | €19,523 | €63,062 | +€43,539 | +223.0% |
| Equity | 10/15 | €11,474 | €52,660 | +€41,186 | +359.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,474 | €49,660 | +€41,186 | +486.0% |
| Amounts payable | 17/49 | €8,049 | €10,402 | +€2,352 | +29.2% |
| Amounts payable within one year | 42/48 | €7,986 | €10,336 | +€2,350 | +29.4% |
| Trade debts | 44 | €834 | €1,266 | +€432 | +51.8% |
| Suppliers | 440/4 | €834 | €1,266 | +€432 | +51.8% |
| Taxes, remuneration and social security | 45 | €2,470 | €4,052 | +€1,581 | +64.0% |
| Taxes | 450/3 | €2,470 | €4,052 | +€1,581 | +64.0% |
| Other amounts payable | 47/48 | €4,681 | €5,018 | +€337 | +7.2% |
| Accrued charges and deferred income | 492/3 | €64 | €66 | +€2 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,041 | - | -€2,041 | |
| Gross operating margin | 9900 | €12,951 | €52,378 | +€39,427 | +304.4% |
| Operating profit (loss) | 9901 | €10,910 | €52,378 | +€41,468 | +380.1% |
| Financial income | 75/76B | - | €24 | +€24 | |
| Recurring financial income | 75 | - | €24 | +€24 | |
| Financial charges | 65/66B | €12 | €122 | +€110 | +903.5% |
| Recurring financial charges | 65 | €12 | €122 | +€110 | +903.5% |
| Profit (loss) for the period before taxes | 9903 | €10,898 | €52,280 | +€41,383 | +379.7% |
| Income taxes | 67/77 | €2,424 | €11,094 | +€8,670 | +357.7% |
| Profit (loss) for the period | 9904 | €8,474 | €41,186 | +€32,713 | +386.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,474 | €41,186 | +€32,713 | +386.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.