Avide: 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.
Avide
Largest movements
- Receivables within one year +€4,750
new in 2025: €4,750
- Intangible fixed assets -€3,265
down €3,265 (-49.9%), from €6,549 to €3,283
- Tangible fixed assets +€485
up €485 (+36.6%), from €1,323 to €1,808
- Profit (loss) carried forward +€852
up €852 (+4.7%), from -€17,938 to -€17,086
- Trade debts +€430
up €430 (+16.1%), from €2,673 to €3,103
- Gross operating margin +€11,677
up €11,677, from -€5,706 to €5,970
- Depreciation +€211
up €211 (+5.9%), from €3,569 to €3,780
- Financial charges +€159
up €159 (+25.2%), from €631 to €790
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 | €33,131 | €34,718 | +€1,587 | +4.8% |
| Fixed assets | 21/28 | €7,872 | €5,092 | -€2,780 | -35.3% |
| Intangible fixed assets | 21 | €6,549 | €3,283 | -€3,265 | -49.9% |
| Tangible fixed assets | 22/27 | €1,323 | €1,808 | +€485 | +36.6% |
| Furniture and vehicles | 24 | €1,323 | €1,808 | +€485 | +36.6% |
| Current assets | 29/58 | €25,259 | €29,627 | +€4,367 | +17.3% |
| Stocks and contracts in progress | 3 | €25,160 | €24,877 | -€284 | -1.1% |
| Stocks | 30/36 | €25,160 | €24,877 | -€284 | -1.1% |
| Amounts receivable within one year | 40/41 | - | €4,750 | +€4,750 | |
| Trade receivables | 40 | - | €4,750 | +€4,750 | |
| Deferred charges and accrued income | 490/1 | €99 | - | -€99 | |
| Total equity and liabilities | 10/49 | €33,131 | €34,718 | +€1,587 | +4.8% |
| Equity | 10/15 | -€9,938 | -€9,086 | +€852 | +8.6% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,938 | -€17,086 | +€852 | +4.7% |
| Amounts payable | 17/49 | €43,069 | €43,804 | +€735 | +1.7% |
| Amounts payable within one year | 42/48 | €43,069 | €43,804 | +€735 | +1.7% |
| Financial debts | 43 | €5,157 | €5,134 | -€23 | -0.5% |
| Credit institutions | 430/8 | €5,157 | €5,134 | -€23 | -0.5% |
| Trade debts | 44 | €2,673 | €3,103 | +€430 | +16.1% |
| Suppliers | 440/4 | €2,673 | €3,103 | +€430 | +16.1% |
| Taxes, remuneration and social security | 45 | €527 | €755 | +€228 | +43.3% |
| Taxes | 450/3 | €527 | €755 | +€228 | +43.3% |
| Other amounts payable | 47/48 | €34,712 | €34,812 | +€100 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,569 | €3,780 | +€211 | +5.9% |
| Other operating charges | 640/8 | €528 | €548 | +€20 | +3.8% |
| Gross operating margin | 9900 | -€5,706 | €5,970 | +€11,677 | |
| Operating profit (loss) | 9901 | -€9,803 | €1,642 | +€11,445 | |
| Financial charges | 65/66B | €631 | €790 | +€159 | +25.2% |
| Recurring financial charges | 65 | €631 | €790 | +€159 | +25.2% |
| Profit (loss) for the period before taxes | 9903 | -€10,434 | €852 | +€11,286 | |
| Profit (loss) for the period | 9904 | -€10,434 | €852 | +€11,286 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,434 | €852 | +€11,286 |
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 21 October 2026 via checked.be.