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AVEC VUE: 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.

What changed

AVEC VUE

BE 0726.768.045
NACE 73.300, Public relations and communication consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€3,847
2024 · -€5,710+€1,863
Equity
€14,140
2024 · €17,987-€3,847
Cash
€3,739
2024 · €9,609-€5,870
Balance sheet total
€21,259
2024 · €27,419-€6,161

Largest movements

2024 to 2025
Assets
  • Cash -€5,870

    down €5,870 (-61.1%), from €9,609 to €3,739

    mainly Other debts (-€5,273) and Net result for the year (-€3,847)

  • Tangible fixed assets -€5,598

    down €5,598 (-73.4%), from €7,625 to €2,027

  • Receivables within one year +€3,725

    up €3,725 (+46.4%), from €8,023 to €11,748

    of which Trade receivables: +€3,341

  • Deferred charges and accrued income +€2,879

    up €2,879 (+785%), from €367 to €3,246

  • Intangible fixed assets -€1,296

    down €1,296 (-100%), from €1,296 to €0

Equity and liabilities
  • Other debts -€5,273

    no longer reported in 2025 (was €5,273)

  • Profit (loss) carried forward -€3,847

    down €3,847 (-32.6%), from €11,787 to €7,940

  • Tax, wage and social debts +€2,417

    up €2,417 (+105%), from €2,291 to €4,708

  • Trade debts +€543

    up €543 (+29.0%), from €1,869 to €2,411

Income statement
  • Depreciation -€1,509

    down €1,509 (-18.0%), from €8,403 to €6,894

  • Other operating charges -€300

    no longer reported in 2025 (was €300)

  • Gross operating margin +€57

    up €57 (+1.7%), from €3,249 to €3,305

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 -€5,710
Gross operating margin +€57
Depreciation +€1,509
Other operating charges +€300
Financial income +€4
Financial charges -€7
Result 2025 -€3,847
raises the resultlowers the result

Derived cash bridge

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 -€5,870
Investment €0
Financing €0
Cash 2024 €9,609
Net result for the year -€3,847
Depreciation +€6,894
Receivables within one year -€3,725
Deferred charges and accrued income -€2,879
Trade debts +€543
Tax, wage and social debts +€2,417
Other debts -€5,273
Cash 2025 €3,739
brings cash intakes cash out
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €27,419 €21,259 -€6,161 -22.5%
Fixed assets 21/28 €9,421 €2,527 -€6,894 -73.2%
Intangible fixed assets 21 €1,296 €0 -€1,296 -100%
Tangible fixed assets 22/27 €7,625 €2,027 -€5,598 -73.4%
Furniture and vehicles 24 €7,625 €2,027 -€5,598 -73.4%
Financial fixed assets 28 €500 €500 = 0.0%
Current assets 29/58 €17,999 €18,732 +€733 +4.1%
Amounts receivable within one year 40/41 €8,023 €11,748 +€3,725 +46.4%
Trade receivables 40 €8,023 €11,364 +€3,341 +41.6%
Other amounts receivable 41 - €383 +€383
Cash at bank and in hand 54/58 €9,609 €3,739 -€5,870 -61.1%
Deferred charges and accrued income 490/1 €367 €3,246 +€2,879 +785%
Total equity and liabilities 10/49 €27,419 €21,259 -€6,161 -22.5%
Equity 10/15 €17,987 €14,140 -€3,847 -21.4%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 €11,787 €7,940 -€3,847 -32.6%
Amounts payable 17/49 €9,433 €7,119 -€2,314 -24.5%
Amounts payable within one year 42/48 €9,433 €7,119 -€2,314 -24.5%
Trade debts 44 €1,869 €2,411 +€543 +29.0%
Suppliers 440/4 €1,869 €2,411 +€543 +29.0%
Taxes, remuneration and social security 45 €2,291 €4,708 +€2,417 +105%
Taxes 450/3 €2,291 €4,708 +€2,417 +105%
Other amounts payable 47/48 €5,273 - -€5,273
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,403 €6,894 -€1,509 -18.0%
Other operating charges 640/8 €300 - -€300
Gross operating margin 9900 €3,249 €3,305 +€57 +1.7%
Operating profit (loss) 9901 -€5,454 -€3,589 +€1,866 +34.2%
Financial income 75/76B €1 €5 +€4 +362%
Recurring financial income 75 €1 €5 +€4 +362%
Financial charges 65/66B €257 €264 +€7 +2.9%
Recurring financial charges 65 €257 €264 +€7 +2.9%
Profit (loss) for the period before taxes 9903 -€5,710 -€3,847 +€1,863 +32.6%
Profit (loss) for the period 9904 -€5,710 -€3,847 +€1,863 +32.6%
Profit (loss) for the period to be appropriated 9905 -€5,710 -€3,847 +€1,863 +32.6%

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 20 October 2026 via checked.be.