AVIDENT: 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.
AVIDENT
Largest movements
- Tangible fixed assets +€29,303
up €29,303 (+1397.0%), from €2,098 to €31,401
of which Furniture and vehicles: +€29,954
- Cash -€6,193
down €6,193 (-16.1%), from €38,429 to €32,236
mainly Contributions, distributions and other (-€44,576) and Investment in fixed assets (net) (-€35,474)
- Receivables within one year -€2,583
down €2,583 (-82.9%), from €3,115 to €532
of which Other amounts receivable: -€1,583
- Other debts +€24,300
up €24,300 (+119.8%), from €20,276 to €44,576
- Tax, wage and social debts -€3,081
down €3,081 (-22.9%), from €13,448 to €10,367
of which Taxes: -€2,463
- Current portion of long-term debt -€1,084
no longer reported in 2025 (was €1,084)
- Gross operating margin +€27,212
up €27,212 (+53.7%), from €50,705 to €77,917
- Taxes +€1,337
up €1,337 (+26.2%), from €5,097 to €6,434
- Depreciation +€1,305
up €1,305 (+26.8%), from €4,865 to €6,170
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 | €44,440 | €64,645 | +€20,205 | +45.5% |
| Fixed assets | 21/28 | €2,148 | €31,451 | +€29,303 | +1364.4% |
| Tangible fixed assets | 22/27 | €2,098 | €31,401 | +€29,303 | +1397.0% |
| Plant, machinery and equipment | 23 | €2,098 | €1,447 | -€651 | -31.0% |
| Furniture and vehicles | 24 | - | €29,954 | +€29,954 | |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €42,292 | €33,194 | -€9,098 | -21.5% |
| Amounts receivable within one year | 40/41 | €3,115 | €532 | -€2,583 | -82.9% |
| Trade receivables | 40 | €1,000 | - | -€1,000 | |
| Other amounts receivable | 41 | €2,115 | €532 | -€1,583 | -74.9% |
| Cash at bank and in hand | 54/58 | €38,429 | €32,236 | -€6,193 | -16.1% |
| Deferred charges and accrued income | 490/1 | €749 | €427 | -€322 | -43.0% |
| Total equity and liabilities | 10/49 | €44,440 | €64,645 | +€20,205 | +45.5% |
| Equity | 10/15 | €9,381 | €9,381 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | - | -€5,000 | |
| Issued capital | 100 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | €4,381 | €4,381 | = | 0.0% |
| Amounts payable | 17/49 | €35,059 | €55,264 | +€20,205 | +57.6% |
| Amounts payable within one year | 42/48 | €35,059 | €55,264 | +€20,205 | +57.6% |
| Current portion of amounts payable after more than one year | 42 | €1,084 | - | -€1,084 | |
| Trade debts | 44 | €251 | €321 | +€70 | +27.8% |
| Suppliers | 440/4 | €251 | €321 | +€70 | +27.8% |
| Taxes, remuneration and social security | 45 | €13,448 | €10,367 | -€3,081 | -22.9% |
| Taxes | 450/3 | €8,897 | €6,434 | -€2,463 | -27.7% |
| Remuneration and social security | 454/9 | €4,552 | €3,933 | -€618 | -13.6% |
| Other amounts payable | 47/48 | €20,276 | €44,576 | +€24,300 | +119.8% |
| Remuneration, social security and pensions | 62 | €18,689 | €18,777 | +€88 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,865 | €6,170 | +€1,305 | +26.8% |
| Other operating charges | 640/8 | €1,496 | €1,744 | +€248 | +16.6% |
| Gross operating margin | 9900 | €50,705 | €77,917 | +€27,212 | +53.7% |
| Operating profit (loss) | 9901 | €25,655 | €51,225 | +€25,571 | +99.7% |
| Financial charges | 65/66B | €282 | €215 | -€67 | -23.6% |
| Recurring financial charges | 65 | €282 | €215 | -€67 | -23.6% |
| Profit (loss) for the period before taxes | 9903 | €25,372 | €51,010 | +€25,638 | +101.0% |
| Income taxes | 67/77 | €5,097 | €6,434 | +€1,337 | +26.2% |
| Profit (loss) for the period | 9904 | €20,276 | €44,576 | +€24,300 | +119.8% |
| Profit (loss) for the period to be appropriated | 9905 | €20,276 | €44,576 | +€24,300 | +119.8% |
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 2 October 2026 via checked.be.