AVO Beheer: what changed
Two financial 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.
AVO Beheer
Largest movements
- Cash +€295
up €295 (+1,439%), from €21 to €315
mainly Other debts (+€2,375)
- Other debts +€2,375
up €2,375 (+42.4%), from €5,602 to €7,977
- Profit (loss) carried forward -€2,080
down €2,080 (-31.6%), from -€6,581 to -€8,661
- Other operating charges +€844
up €844 (+715%), from €118 to €962
- Gross operating margin +€532
up €532 (+34.4%), from -€1,546 to -€1,014
- Financial charges +€82
up €82 (+363%), from €23 to €104
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.
Derived cash bridge
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 | €22 | €317 | +€295 | +1,359% |
| Fixed assets | 21/28 | €1 | €1 | = | 0.0% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €21 | €315 | +€295 | +1,439% |
| Cash at bank and in hand | 54/58 | €21 | €315 | +€295 | +1,439% |
| Total equity and liabilities | 10/49 | €22 | €317 | +€295 | +1,359% |
| Equity | 10/15 | -€5,581 | -€7,661 | -€2,080 | -37.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,581 | -€8,661 | -€2,080 | -31.6% |
| Amounts payable | 17/49 | €5,602 | €7,977 | +€2,375 | +42.4% |
| Amounts payable within one year | 42/48 | €5,602 | €7,977 | +€2,375 | +42.4% |
| Other amounts payable | 47/48 | €5,602 | €7,977 | +€2,375 | +42.4% |
| Other operating charges | 640/8 | €118 | €962 | +€844 | +715% |
| Gross operating margin | 9900 | -€1,546 | -€1,014 | +€532 | +34.4% |
| Operating profit (loss) | 9901 | -€1,664 | -€1,976 | -€312 | -18.7% |
| Financial charges | 65/66B | €23 | €104 | +€82 | +363% |
| Recurring financial charges | 65 | €23 | €104 | +€82 | +363% |
| Profit (loss) for the period before taxes | 9903 | -€1,687 | -€2,080 | -€393 | -23.3% |
| Profit (loss) for the period | 9904 | -€1,687 | -€2,080 | -€393 | -23.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,687 | -€2,080 | -€393 | -23.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.