AVILA CONSULTING: what changed
What changed
AVILA CONSULTING
filed annual accounts (NBB)
Net result for the year
-€1,860
2024 · -€930-€930
Equity
-€35,552
2024 · -€33,691-€1,860
Cash
€558
2024 · €738-€180
Balance sheet total
€135,700
2024 · €133,032+€2,668
Largest movements
Assets
- Deferred charges and accrued income +€2,849
up €2,849 (+14.5%), from €19,634 to €22,483
Equity and liabilities
- Other debts +€4,529
up €4,529 (+2.7%), from €166,723 to €171,252
- Profit (loss) carried forward -€1,860
down €1,860 (-2.2%), from -€83,691 to -€85,552
Income statement
- Financial income -€796
down €796 (-21.8%), from €3,645 to €2,849
- Gross operating margin -€121
down €121 (-3.0%), from -€4,008 to -€4,129
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.
Result 2024
-€930
Gross operating margin
-€121
Other operating charges
-€12
Financial income
-€796
Result 2025
-€1,860
lowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€180
Investment
€0
Financing
€0
Cash 2024
€738
From operations (derived)
-€180
Net result for the year
-€1,860
Deferred charges and accrued income
-€2,849
Other debts
+€4,529
Cash 2025
€558
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €133,032 | €135,700 | +€2,668 | +2.0% |
| Fixed assets | 21/28 | €20 | €20 | = | 0.0% |
| Financial fixed assets | 28 | €20 | €20 | = | 0.0% |
| Current assets | 29/58 | €133,012 | €135,680 | +€2,668 | +2.0% |
| Amounts receivable after more than one year | 29 | €112,639 | €112,639 | = | 0.0% |
| Other amounts receivable | 291 | €112,639 | €112,639 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €738 | €558 | -€180 | -24.4% |
| Deferred charges and accrued income | 490/1 | €19,634 | €22,483 | +€2,849 | +14.5% |
| Total equity and liabilities | 10/49 | €133,032 | €135,700 | +€2,668 | +2.0% |
| Equity | 10/15 | -€33,691 | -€35,552 | -€1,860 | -5.5% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€83,691 | -€85,552 | -€1,860 | -2.2% |
| Amounts payable | 17/49 | €166,723 | €171,252 | +€4,529 | +2.7% |
| Amounts payable within one year | 42/48 | €166,723 | €171,252 | +€4,529 | +2.7% |
| Other amounts payable | 47/48 | €166,723 | €171,252 | +€4,529 | +2.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€4,008 | -€4,129 | -€121 | -3.0% |
| Operating profit (loss) | 9901 | -€4,395 | -€4,529 | -€133 | -3.0% |
| Financial income | 75/76B | €3,645 | €2,849 | -€796 | -21.8% |
| Recurring financial income | 75 | €3,645 | €2,849 | -€796 | -21.8% |
| Financial charges | 65/66B | €180 | €180 | = | 0.0% |
| Recurring financial charges | 65 | €180 | €180 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€930 | -€1,860 | -€930 | -99.9% |
| Profit (loss) for the period | 9904 | -€930 | -€1,860 | -€930 | -99.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€930 | -€1,860 | -€930 | -99.9% |
Next steps
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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 2 November 2026 via checked.be.