AVERY DENNISON BENELUX: what changed
AVERY DENNISON BENELUX
Largest movements
- Receivables within one year +€350,702
up €350,702 (+3.9%), from €8.9m to €9.3m
of which Other amounts receivable: +€787,603
- Reserves +€407,767
up €407,767 (+32.0%), from €1.3m to €1.7m
- Staff costs +€141,996
up €141,996 (+6.9%), from €2.1m to €2.2m
- Financial income -€113,211
down €113,211 (-30.4%), from €371,873 to €258,662
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,919,798 | €9,270,500 | +€350,702 | +3.9% |
| Current assets | 29/58 | €8,919,798 | €9,270,500 | +€350,702 | +3.9% |
| Amounts receivable within one year | 40/41 | €8,919,798 | €9,270,500 | +€350,702 | +3.9% |
| Trade receivables | 40 | €731,457 | €294,556 | -€436,901 | -59.7% |
| Other amounts receivable | 41 | €8,188,341 | €8,975,944 | +€787,603 | +9.6% |
| Total equity and liabilities | 10/49 | €8,919,798 | €9,270,500 | +€350,702 | +3.9% |
| Equity | 10/15 | €7,959,572 | €8,367,339 | +€407,767 | +5.1% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,272,510 | €1,680,277 | +€407,767 | +32.0% |
| Distributable reserves | 133 | €1,272,510 | €1,680,277 | +€407,767 | +32.0% |
| Profit (loss) carried forward | 14 | €6,680,865 | €6,680,865 | = | 0.0% |
| Amounts payable | 17/49 | €960,226 | €903,161 | -€57,065 | -5.9% |
| Amounts payable within one year | 42/48 | €960,226 | €903,161 | -€57,065 | -5.9% |
| Financial debts | 43 | €1,381 | - | -€1,381 | |
| Other loans | 439 | €1,381 | - | -€1,381 | |
| Trade debts | 44 | €316,127 | €352,584 | +€36,457 | +11.5% |
| Suppliers | 440/4 | €316,127 | €352,584 | +€36,457 | +11.5% |
| Taxes, remuneration and social security | 45 | €585,708 | €493,384 | -€92,324 | -15.8% |
| Taxes | 450/3 | €195,089 | €163,127 | -€31,962 | -16.4% |
| Remuneration and social security | 454/9 | €390,619 | €330,257 | -€60,362 | -15.5% |
| Other amounts payable | 47/48 | €57,010 | €57,193 | +€183 | +0.3% |
| Operating income | 70/76A | €3,650,904 | €3,659,942 | +€9,038 | +0.2% |
| Other operating income | 74 | €3,650,904 | €3,659,942 | +€9,038 | +0.2% |
| Operating charges | 60/66A | €3,344,777 | €3,345,716 | +€939 | 0.0% |
| Services and other goods | 61 | €1,134,723 | €1,046,521 | -€88,202 | -7.8% |
| Remuneration, social security and pensions | 62 | €2,058,661 | €2,200,657 | +€141,996 | +6.9% |
| Other operating charges | 640/8 | €151,393 | €98,538 | -€52,855 | -34.9% |
| Operating profit (loss) | 9901 | €306,127 | €314,226 | +€8,099 | +2.6% |
| Financial income | 75/76B | €371,873 | €258,662 | -€113,211 | -30.4% |
| Recurring financial income | 75 | €371,873 | €258,662 | -€113,211 | -30.4% |
| Income from current assets | 751 | €370,541 | €257,918 | -€112,623 | -30.4% |
| Other financial income | 752/9 | €1,332 | €744 | -€588 | -44.1% |
| Financial charges | 65/66B | €16,450 | €3,542 | -€12,908 | -78.5% |
| Recurring financial charges | 65 | €16,450 | €3,542 | -€12,908 | -78.5% |
| Debt charges | 650 | €3,869 | €3,542 | -€327 | -8.5% |
| Other financial charges | 652/9 | €12,581 | - | -€12,581 | |
| Profit (loss) for the period before taxes | 9903 | €661,550 | €569,346 | -€92,204 | -13.9% |
| Income taxes | 67/77 | €193,140 | €161,579 | -€31,561 | -16.3% |
| Taxes | 670/3 | €193,140 | €161,579 | -€31,561 | -16.3% |
| Profit (loss) for the period | 9904 | €468,410 | €407,767 | -€60,643 | -12.9% |
| Profit (loss) for the period to be appropriated | 9905 | €468,410 | €407,767 | -€60,643 | -12.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.