Avito: 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.
Avito
Largest movements
- Receivables within one year +€171,937
up €171,937 (+24301.3%), from €708 to €172,644
of which Other amounts receivable: +€165,580
- Cash -€77,001
down €77,001 (-26.3%), from €292,383 to €215,382
mainly Contributions, distributions and other (-€490,000) and Receivables within one year (-€171,937)
- Other debts +€490,000
new in 2025: €490,000
- Reserves -€351,871
down €351,871 (-20.9%), from €1.7m to €1.3m
- Financial charges +€33,849
up €33,849, from -€33,819 to €30
- Financial income +€29,421
up €29,421 (+138.1%), from €21,298 to €50,719
- Taxes +€2,181
up €2,181 (+4.2%), from €51,455 to €53,636
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 | €3,069,773 | €3,201,603 | +€131,830 | +4.3% |
| Fixed assets | 21/28 | €316,565 | €322,438 | +€5,873 | +1.9% |
| Tangible fixed assets | 22/27 | €316,565 | €322,438 | +€5,873 | +1.9% |
| Land and buildings | 22 | €316,565 | €322,438 | +€5,873 | +1.9% |
| Current assets | 29/58 | €2,753,208 | €2,879,166 | +€125,958 | +4.6% |
| Amounts receivable within one year | 40/41 | €708 | €172,644 | +€171,937 | +24301.3% |
| Trade receivables | 40 | €708 | €7,065 | +€6,357 | +898.5% |
| Other amounts receivable | 41 | - | €165,580 | +€165,580 | |
| Current investments | 50/53 | €2,447,188 | €2,478,153 | +€30,965 | +1.3% |
| Cash at bank and in hand | 54/58 | €292,383 | €215,382 | -€77,001 | -26.3% |
| Deferred charges and accrued income | 490/1 | €12,930 | €12,986 | +€57 | +0.4% |
| Total equity and liabilities | 10/49 | €3,069,773 | €3,201,603 | +€131,830 | +4.3% |
| Equity | 10/15 | €3,006,835 | €2,654,964 | -€351,871 | -11.7% |
| Contributions | 10/11 | €19,035 | €19,035 | = | 0.0% |
| Reserves | 13 | €1,680,623 | €1,328,752 | -€351,871 | -20.9% |
| Distributable reserves | 133 | €1,680,623 | €1,328,752 | -€351,871 | -20.9% |
| Profit (loss) carried forward | 14 | €1,307,177 | €1,307,177 | = | 0.0% |
| Provisions and deferred taxes | 16 | €35,760 | €35,760 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €35,760 | €35,760 | = | 0.0% |
| Major repairs and maintenance | 162 | €35,760 | €35,760 | = | 0.0% |
| Amounts payable | 17/49 | €27,178 | €510,880 | +€483,701 | +1779.7% |
| Amounts payable after more than one year | 17 | €2,946 | €2,946 | = | 0.0% |
| Other amounts payable | 178/9 | €2,946 | €2,946 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,507 | €492,034 | +€483,527 | +5683.8% |
| Trade debts | 44 | €8,442 | €2,034 | -€6,408 | -75.9% |
| Suppliers | 440/4 | €8,442 | €2,034 | -€6,408 | -75.9% |
| Taxes, remuneration and social security | 45 | €65 | - | -€65 | |
| Taxes | 450/3 | €65 | - | -€65 | |
| Other amounts payable | 47/48 | - | €490,000 | +€490,000 | |
| Accrued charges and deferred income | 492/3 | €15,725 | €15,900 | +€174 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,987 | €15,327 | +€1,340 | +9.6% |
| Other operating charges | 640/8 | €20,535 | €21,293 | +€758 | +3.7% |
| Gross operating margin | 9900 | €176,660 | €177,697 | +€1,037 | +0.6% |
| Operating profit (loss) | 9901 | €142,138 | €141,077 | -€1,061 | -0.7% |
| Financial income | 75/76B | €21,298 | €50,719 | +€29,421 | +138.1% |
| Recurring financial income | 75 | €21,298 | €50,719 | +€29,421 | +138.1% |
| Financial charges | 65/66B | -€33,819 | €30 | +€33,849 | |
| Recurring financial charges | 65 | -€33,819 | €30 | +€33,849 | |
| Profit (loss) for the period before taxes | 9903 | €197,255 | €191,765 | -€5,490 | -2.8% |
| Income taxes | 67/77 | €51,455 | €53,636 | +€2,181 | +4.2% |
| Profit (loss) for the period | 9904 | €145,801 | €138,129 | -€7,672 | -5.3% |
| Profit (loss) for the period to be appropriated | 9905 | €145,801 | €138,129 | -€7,672 | -5.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 November 2024 and 30 November 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.