Avmcom: 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.
Avmcom
Largest movements
- Receivables within one year -€37,073
down €37,073 (-85.8%), from €43,205 to €6,132
of which Other amounts receivable: -€36,753
- Cash -€2,304
down €2,304 (-90.2%), from €2,553 to €249
mainly Net result for the year (-€22,114) and Tax, wage and social debts (-€7,702)
- Profit (loss) carried forward -€22,114
down €22,114, from €19,527 to -€2,587
- Tax, wage and social debts -€7,702
down €7,702 (-68.0%), from €11,322 to €3,619
of which Taxes: -€7,702
- Current portion of long-term debt -€5,022
down €5,022 (-100.0%), from €5,022 to €0
- Debts after one year -€4,935
down €4,935 (-100.0%), from €4,935 to €0
- Trade debts -€909
down €909 (-79.3%), from €1,146 to €237
- Turnover -€46,113
down €46,113 (-59.2%), from €77,898 to €31,785
- Gross operating margin -€28,658
down €28,658, from €18,253 to -€10,406
- Purchases and services -€12,619
down €12,619 (-20.2%), from €62,408 to €49,789
- Other operating charges +€8,837
up €8,837 (+764.4%), from €1,156 to €9,993
- Financial charges -€4,118
down €4,118 (-73.9%), from €5,574 to €1,456
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 | €46,952 | €7,154 | -€39,798 | -84.8% |
| Fixed assets | 21/28 | €362 | €0 | -€362 | -100.0% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €362 | €0 | -€362 | -100.0% |
| Land and buildings | 22 | €362 | €0 | -€362 | -100.0% |
| Furniture and vehicles | 24 | - | €0 | = | |
| Other tangible fixed assets | 26 | - | €0 | = | |
| Current assets | 29/58 | €46,590 | €7,154 | -€39,436 | -84.6% |
| Amounts receivable within one year | 40/41 | €43,205 | €6,132 | -€37,073 | -85.8% |
| Trade receivables | 40 | €5,681 | €5,360 | -€320 | -5.6% |
| Other amounts receivable | 41 | €37,524 | €772 | -€36,753 | -97.9% |
| Cash at bank and in hand | 54/58 | €2,553 | €249 | -€2,304 | -90.2% |
| Deferred charges and accrued income | 490/1 | €832 | €773 | -€59 | -7.1% |
| Total equity and liabilities | 10/49 | €46,952 | €7,154 | -€39,798 | -84.8% |
| Equity | 10/15 | €24,527 | €2,413 | -€22,114 | -90.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,527 | -€2,587 | -€22,114 | |
| Amounts payable | 17/49 | €22,425 | €4,741 | -€17,683 | -78.9% |
| Amounts payable after more than one year | 17 | €4,935 | €0 | -€4,935 | -100.0% |
| Financial debts | 170/4 | €4,935 | €0 | -€4,935 | -100.0% |
| Amounts payable within one year | 42/48 | €17,489 | €4,741 | -€12,748 | -72.9% |
| Current portion of amounts payable after more than one year | 42 | €5,022 | €0 | -€5,022 | -100.0% |
| Trade debts | 44 | €1,146 | €237 | -€909 | -79.3% |
| Suppliers | 440/4 | €1,146 | €237 | -€909 | -79.3% |
| Taxes, remuneration and social security | 45 | €11,322 | €3,619 | -€7,702 | -68.0% |
| Taxes | 450/3 | €11,322 | €3,619 | -€7,702 | -68.0% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | - | €885 | +€885 | |
| Turnover | 70 | €77,898 | €31,785 | -€46,113 | -59.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €62,408 | €49,789 | -€12,619 | -20.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €543 | €362 | -€181 | -33.3% |
| Other operating charges | 640/8 | €1,156 | €9,993 | +€8,837 | +764.4% |
| Gross operating margin | 9900 | €18,253 | -€10,406 | -€28,658 | |
| Operating profit (loss) | 9901 | €16,554 | -€20,760 | -€37,315 | |
| Financial income | 75/76B | €80 | €102 | +€22 | +26.9% |
| Recurring financial income | 75 | €80 | €102 | +€22 | +26.9% |
| Financial charges | 65/66B | €5,574 | €1,456 | -€4,118 | -73.9% |
| Recurring financial charges | 65 | €5,574 | €1,456 | -€4,118 | -73.9% |
| Profit (loss) for the period before taxes | 9903 | €11,061 | -€22,114 | -€33,175 | |
| Income taxes | 67/77 | €3,615 | - | -€3,615 | |
| Profit (loss) for the period | 9904 | €7,446 | -€22,114 | -€29,560 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,446 | -€22,114 | -€29,560 |
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 7 October 2026 via checked.be.