Avistaa: 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.
Avistaa
Largest movements
- Receivables within one year +€177
up €177 (+64.9%), from €273 to €450
- Profit (loss) carried forward -€842
down €842 (-12.9%), from -€6,547 to -€7,389
- Other debts +€632
up €632 (+15.1%), from €4,190 to €4,822
- Trade debts +€388
up €388 (+62.1%), from €624 to €1,012
- Gross operating margin +€4,435
up €4,435 (+84.0%), from -€5,277 to -€842
- Financial charges -€644
no longer reported in 2024 (was €644)
- Staff costs -€501
no longer reported in 2024 (was €501)
- Other operating charges -€140
no longer reported in 2024 (was €140)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €567 | €744 | +€177 | +31.2% |
| Current assets | 29/58 | €567 | €744 | +€177 | +31.2% |
| Amounts receivable within one year | 40/41 | €273 | €450 | +€177 | +64.9% |
| Other amounts receivable | 41 | €273 | €450 | +€177 | +64.9% |
| Cash at bank and in hand | 54/58 | €295 | €295 | = | 0.0% |
| Total equity and liabilities | 10/49 | €567 | €744 | +€177 | +31.2% |
| Equity | 10/15 | -€4,247 | -€5,089 | -€842 | -19.8% |
| Contributions | 10/11 | €2,300 | €2,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,547 | -€7,389 | -€842 | -12.9% |
| Amounts payable | 17/49 | €4,814 | €5,834 | +€1,019 | +21.2% |
| Amounts payable within one year | 42/48 | €4,814 | €5,834 | +€1,019 | +21.2% |
| Trade debts | 44 | €624 | €1,012 | +€388 | +62.1% |
| Suppliers | 440/4 | €624 | €1,012 | +€388 | +62.1% |
| Other amounts payable | 47/48 | €4,190 | €4,822 | +€632 | +15.1% |
| Remuneration, social security and pensions | 62 | €501 | - | -€501 | |
| Other operating charges | 640/8 | €140 | - | -€140 | |
| Gross operating margin | 9900 | -€5,277 | -€842 | +€4,435 | +84.0% |
| Operating profit (loss) | 9901 | -€5,918 | -€842 | +€5,076 | +85.8% |
| Financial income | 75/76B | €15 | - | -€15 | |
| Recurring financial income | 75 | €15 | - | -€15 | |
| Financial charges | 65/66B | €644 | - | -€644 | |
| Recurring financial charges | 65 | €644 | - | -€644 | |
| Profit (loss) for the period before taxes | 9903 | -€6,547 | -€842 | +€5,705 | +87.1% |
| Profit (loss) for the period | 9904 | -€6,547 | -€842 | +€5,705 | +87.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,547 | -€842 | +€5,705 | +87.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.