AVIDCOMMUNICATION: 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.
AVIDCOMMUNICATION
Largest movements
- Receivables within one year +€3,304
up €3,304 (+2.5%), from €132,383 to €135,686
of which Other amounts receivable: +€14,590
- Deferred charges and accrued income +€1,461
new in 2025: €1,461
- Profit (loss) carried forward +€3,154
up €3,154 (+94.3%), from -€3,345 to -€192
- Tax, wage and social debts +€2,439
up €2,439 (+42.2%), from €5,777 to €8,217
- Gross operating margin +€7,823
up €7,823 (+277%), from €2,828 to €10,651
- Taxes +€2,994
up €2,994 (+2,155%), from €139 to €3,133
- Other operating charges -€1,124
down €1,124 (-43.8%), from €2,568 to €1,444
- Financial charges -€460
down €460 (-18.1%), from €2,542 to €2,081
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
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 | €135,458 | €139,889 | +€4,432 | +3.3% |
| Fixed assets | 21/28 | €2,693 | €1,854 | -€839 | -31.2% |
| Tangible fixed assets | 22/27 | €2,693 | €1,854 | -€839 | -31.2% |
| Plant, machinery and equipment | 23 | €228 | €87 | -€142 | -62.1% |
| Furniture and vehicles | 24 | €2,465 | €1,767 | -€697 | -28.3% |
| Current assets | 29/58 | €132,764 | €138,035 | +€5,271 | +4.0% |
| Amounts receivable within one year | 40/41 | €132,383 | €135,686 | +€3,304 | +2.5% |
| Trade receivables | 40 | €85,377 | €74,091 | -€11,286 | -13.2% |
| Other amounts receivable | 41 | €47,006 | €61,596 | +€14,590 | +31.0% |
| Cash at bank and in hand | 54/58 | €382 | €888 | +€506 | +133% |
| Deferred charges and accrued income | 490/1 | - | €1,461 | +€1,461 | |
| Total equity and liabilities | 10/49 | €135,458 | €139,889 | +€4,432 | +3.3% |
| Equity | 10/15 | €56,704 | €59,857 | +€3,154 | +5.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €53,849 | €53,849 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €51,990 | €51,990 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,345 | -€192 | +€3,154 | +94.3% |
| Amounts payable | 17/49 | €78,754 | €80,032 | +€1,278 | +1.6% |
| Amounts payable within one year | 42/48 | €78,754 | €80,032 | +€1,278 | +1.6% |
| Trade debts | 44 | €72,977 | €71,815 | -€1,162 | -1.6% |
| Suppliers | 440/4 | €72,977 | €71,815 | -€1,162 | -1.6% |
| Taxes, remuneration and social security | 45 | €5,777 | €8,217 | +€2,439 | +42.2% |
| Taxes | 450/3 | €5,777 | €8,217 | +€2,439 | +42.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €943 | €839 | -€104 | -11.0% |
| Other operating charges | 640/8 | €2,568 | €1,444 | -€1,124 | -43.8% |
| Gross operating margin | 9900 | €2,828 | €10,651 | +€7,823 | +277% |
| Operating profit (loss) | 9901 | -€683 | €8,368 | +€9,051 | |
| Financial income | 75/76B | €18 | €0 | -€18 | -99.1% |
| Recurring financial income | 75 | €18 | €0 | -€18 | -99.1% |
| Financial charges | 65/66B | €2,542 | €2,081 | -€460 | -18.1% |
| Recurring financial charges | 65 | €2,542 | €2,081 | -€460 | -18.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,206 | €6,287 | +€9,493 | |
| Income taxes | 67/77 | €139 | €3,133 | +€2,994 | +2,155% |
| Profit (loss) for the period | 9904 | -€3,345 | €3,154 | +€6,499 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,345 | €3,154 | +€6,499 |
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 19 October 2026 via checked.be.