AVDV EVENT SUPPORT: 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.
AVDV EVENT SUPPORT
Largest movements
- Deferred charges and accrued income +€14,965
new in 2025: €14,965
- Cash -€5,277
down €5,277 (-59.1%), from €8,933 to €3,656
mainly Deferred charges and accrued income (-€14,965) and Tax, wage and social debts (-€6,621)
- Tangible fixed assets -€1,027
down €1,027 (-11.1%), from €9,223 to €8,196
- Reserves +€6,869
up €6,869 (+27.4%), from €25,107 to €31,976
- Tax, wage and social debts -€6,621
down €6,621 (-68.7%), from €9,645 to €3,023
- Trade debts +€4,457
up €4,457 (+182.1%), from €2,447 to €6,904
- Profit (loss) carried forward +€4,096
no longer reported in 2025 (was -€4,096)
- Gross operating margin +€17,402
up €17,402, from -€1,033 to €16,369
- Taxes +€3,009
new in 2025: €3,009
- Financial income +€1,078
up €1,078 (+62665.7%), from €2 to €1,080
- Financial charges +€434
up €434 (+505.1%), from €86 to €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.
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 | €37,103 | €45,903 | +€8,800 | +23.7% |
| Fixed assets | 21/28 | €9,223 | €8,196 | -€1,027 | -11.1% |
| Tangible fixed assets | 22/27 | €9,223 | €8,196 | -€1,027 | -11.1% |
| Furniture and vehicles | 24 | €9,223 | €8,196 | -€1,027 | -11.1% |
| Current assets | 29/58 | €27,880 | €37,707 | +€9,827 | +35.2% |
| Amounts receivable within one year | 40/41 | €18,947 | €19,086 | +€139 | +0.7% |
| Trade receivables | 40 | €310 | €2,620 | +€2,311 | +745.9% |
| Other amounts receivable | 41 | €18,637 | €16,466 | -€2,171 | -11.7% |
| Cash at bank and in hand | 54/58 | €8,933 | €3,656 | -€5,277 | -59.1% |
| Deferred charges and accrued income | 490/1 | - | €14,965 | +€14,965 | |
| Total equity and liabilities | 10/49 | €37,103 | €45,903 | +€8,800 | +23.7% |
| Equity | 10/15 | €25,011 | €35,976 | +€10,965 | +43.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €25,107 | €31,976 | +€6,869 | +27.4% |
| Distributable reserves | 133 | €25,107 | €31,976 | +€6,869 | +27.4% |
| Profit (loss) carried forward | 14 | -€4,096 | - | +€4,096 | |
| Amounts payable | 17/49 | €12,092 | €9,927 | -€2,165 | -17.9% |
| Amounts payable within one year | 42/48 | €12,092 | €9,927 | -€2,165 | -17.9% |
| Trade debts | 44 | €2,447 | €6,904 | +€4,457 | +182.1% |
| Suppliers | 440/4 | €2,447 | €6,904 | +€4,457 | +182.1% |
| Taxes, remuneration and social security | 45 | €9,645 | €3,023 | -€6,621 | -68.7% |
| Taxes | 450/3 | €9,645 | €3,023 | -€6,621 | -68.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,562 | €2,623 | +€61 | +2.4% |
| Other operating charges | 640/8 | €417 | €332 | -€85 | -20.5% |
| Gross operating margin | 9900 | -€1,033 | €16,369 | +€17,402 | |
| Operating profit (loss) | 9901 | -€4,012 | €13,414 | +€17,426 | |
| Financial income | 75/76B | €2 | €1,080 | +€1,078 | +62665.7% |
| Recurring financial income | 75 | €2 | €1,080 | +€1,078 | +62665.7% |
| Financial charges | 65/66B | €86 | €520 | +€434 | +505.1% |
| Recurring financial charges | 65 | €86 | €520 | +€434 | +505.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,096 | €13,974 | +€18,070 | |
| Income taxes | 67/77 | - | €3,009 | +€3,009 | |
| Profit (loss) for the period | 9904 | -€4,096 | €10,965 | +€15,061 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,096 | €10,965 | +€15,061 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.