AVIMO: 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.
AVIMO
Largest movements
- Cash -€10,407
down €10,407 (-9.8%), from €106,321 to €95,914
mainly Net result for the year (-€6,982) and Other debts (-€5,712)
- Tangible fixed assets -€2,528
down €2,528 (-91.9%), from €2,752 to €224
of which Furniture and vehicles: -€1,280
- Profit (loss) carried forward -€6,982
down €6,982 (-7.0%), from €100,334 to €93,352
- Other debts -€5,712
no longer reported in 2025 (was €5,712)
- Depreciation -€3,397
down €3,397 (-57.3%), from €5,924 to €2,528
- Financial charges -€461
down €461 (-86.5%), from €533 to €72
- Gross operating margin -€382
down €382 (-10.2%), from -€3,754 to -€4,136
- Purchases and services +€247
up €247 (+2.8%), from €8,834 to €9,081
- Turnover -€135
down €135 (-2.7%), from €5,080 to €4,945
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 | €114,106 | €101,412 | -€12,694 | -11.1% |
| Fixed assets | 21/28 | €2,752 | €224 | -€2,528 | -91.9% |
| Tangible fixed assets | 22/27 | €2,752 | €224 | -€2,528 | -91.9% |
| Plant, machinery and equipment | 23 | €1,248 | - | -€1,248 | |
| Furniture and vehicles | 24 | €1,504 | €224 | -€1,280 | -85.1% |
| Current assets | 29/58 | €111,354 | €101,188 | -€10,166 | -9.1% |
| Amounts receivable within one year | 40/41 | €4,320 | €4,561 | +€241 | +5.6% |
| Trade receivables | 40 | €4,104 | €4,104 | = | 0.0% |
| Other amounts receivable | 41 | €216 | €457 | +€241 | +111.6% |
| Cash at bank and in hand | 54/58 | €106,321 | €95,914 | -€10,407 | -9.8% |
| Deferred charges and accrued income | 490/1 | €713 | €714 | +€1 | +0.1% |
| Total equity and liabilities | 10/49 | €114,106 | €101,412 | -€12,694 | -11.1% |
| Equity | 10/15 | €108,394 | €101,412 | -€6,982 | -6.4% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | €100,334 | €93,352 | -€6,982 | -7.0% |
| Amounts payable | 17/49 | €5,712 | - | -€5,712 | |
| Amounts payable within one year | 42/48 | €5,712 | - | -€5,712 | |
| Other amounts payable | 47/48 | €5,712 | - | -€5,712 | |
| Turnover | 70 | €5,080 | €4,945 | -€135 | -2.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €8,834 | €9,081 | +€247 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,924 | €2,528 | -€3,397 | -57.3% |
| Other operating charges | 640/8 | €232 | €246 | +€15 | +6.3% |
| Gross operating margin | 9900 | -€3,754 | -€4,136 | -€382 | -10.2% |
| Operating profit (loss) | 9901 | -€9,910 | -€6,910 | +€3,000 | +30.3% |
| Financial charges | 65/66B | €533 | €72 | -€461 | -86.5% |
| Recurring financial charges | 65 | €533 | €72 | -€461 | -86.5% |
| Profit (loss) for the period before taxes | 9903 | -€10,443 | -€6,982 | +€3,461 | +33.1% |
| Profit (loss) for the period | 9904 | -€10,443 | -€6,982 | +€3,461 | +33.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,443 | -€6,982 | +€3,461 | +33.1% |
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 1 October 2026 via checked.be.