Avince: 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.
Avince
Largest movements
- Current investments +€30,036
new in 2025: €30,036
- Cash -€18,915
down €18,915 (-19.2%), from €98,382 to €79,467
mainly Current investments (-€30,036) and Receivables within one year (-€15,375)
- Receivables within one year +€15,375
up €15,375 (+965.4%), from €1,593 to €16,967
of which Trade receivables: +€9,761
- Deferred charges and accrued income +€2,114
up €2,114 (+510.2%), from €414 to €2,529
- Profit (loss) carried forward +€19,463
up €19,463 (+24.8%), from €78,458 to €97,921
- Other debts +€5,732
up €5,732 (+377.7%), from €1,518 to €7,250
- Tax, wage and social debts +€3,193
up €3,193 (+172.4%), from €1,852 to €5,044
- Gross operating margin +€17,160
up €17,160 (+102.0%), from €16,825 to €33,985
- Taxes +€3,106
up €3,106 (+75.0%), from €4,141 to €7,247
- Financial income +€565
up €565 (+429.2%), from €132 to €697
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 | €100,864 | €129,222 | +€28,358 | +28.1% |
| Fixed assets | 21/28 | €475 | €223 | -€252 | -53.1% |
| Tangible fixed assets | 22/27 | €475 | €223 | -€252 | -53.1% |
| Furniture and vehicles | 24 | €475 | €223 | -€252 | -53.1% |
| Current assets | 29/58 | €100,389 | €128,999 | +€28,610 | +28.5% |
| Amounts receivable within one year | 40/41 | €1,593 | €16,967 | +€15,375 | +965.4% |
| Trade receivables | 40 | €30 | €9,790 | +€9,761 | +33086.4% |
| Other amounts receivable | 41 | €1,563 | €7,177 | +€5,614 | +359.2% |
| Current investments | 50/53 | - | €30,036 | +€30,036 | |
| Cash at bank and in hand | 54/58 | €98,382 | €79,467 | -€18,915 | -19.2% |
| Deferred charges and accrued income | 490/1 | €414 | €2,529 | +€2,114 | +510.2% |
| Total equity and liabilities | 10/49 | €100,864 | €129,222 | +€28,358 | +28.1% |
| Equity | 10/15 | €97,058 | €116,521 | +€19,463 | +20.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €78,458 | €97,921 | +€19,463 | +24.8% |
| Amounts payable | 17/49 | €3,806 | €12,701 | +€8,895 | +233.7% |
| Amounts payable within one year | 42/48 | €3,806 | €12,701 | +€8,895 | +233.7% |
| Trade debts | 44 | €436 | €406 | -€30 | -6.9% |
| Suppliers | 440/4 | €436 | €406 | -€30 | -6.9% |
| Taxes, remuneration and social security | 45 | €1,852 | €5,044 | +€3,193 | +172.4% |
| Taxes | 450/3 | €1,852 | €5,044 | +€3,193 | +172.4% |
| Other amounts payable | 47/48 | €1,518 | €7,250 | +€5,732 | +377.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €287 | €252 | -€35 | -12.1% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €16,825 | €33,985 | +€17,160 | +102.0% |
| Operating profit (loss) | 9901 | €16,151 | €33,333 | +€17,182 | +106.4% |
| Financial income | 75/76B | €132 | €697 | +€565 | +429.2% |
| Recurring financial income | 75 | €132 | €697 | +€565 | +429.2% |
| Financial charges | 65/66B | €85 | €71 | -€14 | -16.6% |
| Recurring financial charges | 65 | €85 | €71 | -€14 | -16.6% |
| Profit (loss) for the period before taxes | 9903 | €16,198 | €33,960 | +€17,762 | +109.7% |
| Income taxes | 67/77 | €4,141 | €7,247 | +€3,106 | +75.0% |
| Profit (loss) for the period | 9904 | €12,057 | €26,713 | +€14,656 | +121.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,057 | €26,713 | +€14,656 | +121.6% |
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 30 September 2026 via checked.be.