AVENTA: 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.
AVENTA
Largest movements
- Tangible fixed assets -€9,443
down €9,443 (-32.8%), from €28,787 to €19,344
- Cash -€3,665
down €3,665 (-82.9%), from €4,421 to €757
mainly Net result for the year (-€16,483)
- Profit (loss) carried forward -€16,483
down €16,483 (-99.6%), from -€16,547 to -€33,030
- Other debts +€2,816
up €2,816 (+21.7%), from €12,994 to €15,810
- Gross operating margin +€555
up €555 (+8.3%), from -€6,672 to -€6,117
- Other operating charges -€110
down €110 (-13.9%), from €785 to €676
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 | €35,633 | €22,314 | -€13,319 | -37.4% |
| Fixed assets | 21/28 | €28,787 | €19,344 | -€9,443 | -32.8% |
| Tangible fixed assets | 22/27 | €28,787 | €19,344 | -€9,443 | -32.8% |
| Furniture and vehicles | 24 | €28,787 | €19,344 | -€9,443 | -32.8% |
| Current assets | 29/58 | €6,845 | €2,970 | -€3,875 | -56.6% |
| Amounts receivable within one year | 40/41 | €2,086 | €1,889 | -€197 | -9.4% |
| Trade receivables | 40 | €0 | €1,787 | +€1,787 | |
| Other amounts receivable | 41 | €2,086 | €102 | -€1,984 | -95.1% |
| Cash at bank and in hand | 54/58 | €4,421 | €757 | -€3,665 | -82.9% |
| Deferred charges and accrued income | 490/1 | €337 | €324 | -€14 | -4.1% |
| Total equity and liabilities | 10/49 | €35,633 | €22,314 | -€13,319 | -37.4% |
| Equity | 10/15 | €22,401 | €5,918 | -€16,483 | -73.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €20,348 | €20,348 | = | 0.0% |
| Distributable reserves | 133 | €20,348 | €20,348 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,547 | -€33,030 | -€16,483 | -99.6% |
| Amounts payable | 17/49 | €13,232 | €16,396 | +€3,164 | +23.9% |
| Amounts payable within one year | 42/48 | €13,232 | €16,396 | +€3,164 | +23.9% |
| Trade debts | 44 | €63 | €382 | +€318 | +501.3% |
| Suppliers | 440/4 | €63 | €382 | +€318 | +501.3% |
| Taxes, remuneration and social security | 45 | €174 | €205 | +€30 | +17.3% |
| Taxes | 450/3 | €174 | €205 | +€30 | +17.3% |
| Other amounts payable | 47/48 | €12,994 | €15,810 | +€2,816 | +21.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,443 | €9,443 | = | 0.0% |
| Other operating charges | 640/8 | €785 | €676 | -€110 | -13.9% |
| Gross operating margin | 9900 | -€6,672 | -€6,117 | +€555 | +8.3% |
| Operating profit (loss) | 9901 | -€16,901 | -€16,236 | +€664 | +3.9% |
| Financial charges | 65/66B | €74 | €70 | -€3 | -4.2% |
| Recurring financial charges | 65 | €74 | €70 | -€3 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | -€16,974 | -€16,307 | +€667 | +3.9% |
| Income taxes | 67/77 | €212 | €176 | -€36 | -16.9% |
| Profit (loss) for the period | 9904 | -€17,186 | -€16,483 | +€703 | +4.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,186 | -€16,483 | +€703 | +4.1% |
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 7 October 2026 via checked.be.