AVE PEINT: 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.
AVE PEINT
Largest movements
- Tangible fixed assets -€826
down €826 (-36.3%), from €2,276 to €1,449
- Deferred charges and accrued income +€803
new in 2025: €803
- Receivables within one year +€276
up €276 (+6.6%), from €4,161 to €4,437
of which Other amounts receivable: +€576
- Other debts +€8,827
new in 2025: €8,827
- Short-term financial debts -€6,547
no longer reported in 2025 (was €6,547)
- Accrued charges and deferred income -€1,973
down €1,973 (-95.2%), from €2,073 to €99
- Trade debts +€919
up €919 (+123%), from €748 to €1,668
- Profit (loss) carried forward -€664
down €664 (-4.2%), from -€15,811 to -€16,475
- Gross operating margin +€2,146
up €2,146 (+360%), from €597 to €2,742
- Financial charges -€817
down €817 (-37.7%), from €2,167 to €1,350
- Other operating charges -€718
down €718 (-44.6%), from €1,610 to €892
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,637 | €6,889 | +€252 | +3.8% |
| Fixed assets | 21/28 | €2,476 | €1,649 | -€826 | -33.4% |
| Tangible fixed assets | 22/27 | €2,276 | €1,449 | -€826 | -36.3% |
| Leasing and similar rights | 25 | €2,276 | €1,449 | -€826 | -36.3% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €4,161 | €5,240 | +€1,079 | +25.9% |
| Amounts receivable within one year | 40/41 | €4,161 | €4,437 | +€276 | +6.6% |
| Trade receivables | 40 | €3,528 | €3,228 | -€300 | -8.5% |
| Other amounts receivable | 41 | €633 | €1,209 | +€576 | +91.0% |
| Deferred charges and accrued income | 490/1 | - | €803 | +€803 | |
| Total equity and liabilities | 10/49 | €6,637 | €6,889 | +€252 | +3.8% |
| Equity | 10/15 | -€3,379 | -€4,043 | -€664 | -19.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €6,192 | €6,192 | = | 0.0% |
| Reserves | 13 | €32 | €32 | = | 0.0% |
| Non-distributable reserves | 130/1 | €32 | €32 | = | 0.0% |
| Legal reserve | 130 | €32 | €32 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,811 | -€16,475 | -€664 | -4.2% |
| Amounts payable | 17/49 | €10,016 | €10,932 | +€916 | +9.1% |
| Amounts payable within one year | 42/48 | €7,943 | €10,833 | +€2,890 | +36.4% |
| Financial debts | 43 | €6,547 | - | -€6,547 | |
| Credit institutions | 430/8 | €6,547 | - | -€6,547 | |
| Trade debts | 44 | €748 | €1,668 | +€919 | +123% |
| Suppliers | 440/4 | €748 | €1,668 | +€919 | +123% |
| Taxes, remuneration and social security | 45 | €648 | €338 | -€310 | -47.8% |
| Taxes | 450/3 | €648 | €338 | -€310 | -47.8% |
| Other amounts payable | 47/48 | - | €8,827 | +€8,827 | |
| Accrued charges and deferred income | 492/3 | €2,073 | €99 | -€1,973 | -95.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €826 | €826 | = | 0.0% |
| Other operating charges | 640/8 | €1,610 | €892 | -€718 | -44.6% |
| Non-recurring operating charges | 66A | €580 | - | -€580 | |
| Gross operating margin | 9900 | €597 | €2,742 | +€2,146 | +360% |
| Operating profit (loss) | 9901 | -€2,420 | €1,024 | +€3,444 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €2,167 | €1,350 | -€817 | -37.7% |
| Recurring financial charges | 65 | €2,167 | €1,350 | -€817 | -37.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,586 | -€326 | +€4,260 | +92.9% |
| Income taxes | 67/77 | €330 | €338 | +€8 | +2.5% |
| Profit (loss) for the period | 9904 | -€4,916 | -€664 | +€4,252 | +86.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,916 | -€664 | +€4,252 | +86.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.