AVOLINK: 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.
AVOLINK
Largest movements
- Cash -€5,438
down €5,438 (-24.8%), from €21,936 to €16,498
mainly Net result for the year (-€7,609) and Tax, wage and social debts (-€951)
- Deferred charges and accrued income -€810
no longer reported in 2025 (was €810)
- Receivables within one year -€401
down €401 (-35.0%), from €1,146 to €745
- Profit (loss) carried forward -€7,609
down €7,609 (-68.8%), from €11,059 to €3,450
- Trade debts +€1,911
up €1,911 (+209.8%), from €911 to €2,823
- Tax, wage and social debts -€951
no longer reported in 2025 (was €951)
- Gross operating margin -€16,289
down €16,289, from €8,973 to -€7,316
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 | €23,892 | €17,243 | -€6,649 | -27.8% |
| Current assets | 29/58 | €23,892 | €17,243 | -€6,649 | -27.8% |
| Amounts receivable within one year | 40/41 | €1,146 | €745 | -€401 | -35.0% |
| Other amounts receivable | 41 | €1,146 | €745 | -€401 | -35.0% |
| Cash at bank and in hand | 54/58 | €21,936 | €16,498 | -€5,438 | -24.8% |
| Deferred charges and accrued income | 490/1 | €810 | - | -€810 | |
| Total equity and liabilities | 10/49 | €23,892 | €17,243 | -€6,649 | -27.8% |
| Equity | 10/15 | €22,029 | €14,420 | -€7,609 | -34.5% |
| Contributions | 10/11 | €10,970 | €10,970 | = | 0.0% |
| Capital | 10 | €10,970 | €10,970 | = | 0.0% |
| Issued capital | 100 | €10,970 | €10,970 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,059 | €3,450 | -€7,609 | -68.8% |
| Amounts payable | 17/49 | €1,863 | €2,823 | +€960 | +51.5% |
| Amounts payable within one year | 42/48 | €1,863 | €2,823 | +€960 | +51.5% |
| Trade debts | 44 | €911 | €2,823 | +€1,911 | +209.8% |
| Suppliers | 440/4 | €911 | €2,823 | +€1,911 | +209.8% |
| Taxes, remuneration and social security | 45 | €951 | - | -€951 | |
| Taxes | 450/3 | €951 | - | -€951 | |
| Gross operating margin | 9900 | €8,973 | -€7,316 | -€16,289 | |
| Operating profit (loss) | 9901 | €8,973 | -€7,316 | -€16,289 | |
| Financial charges | 65/66B | €293 | €294 | +€0 | +0.1% |
| Recurring financial charges | 65 | €293 | €294 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | €8,680 | -€7,609 | -€16,290 | |
| Profit (loss) for the period | 9904 | €8,680 | -€7,609 | -€16,290 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,680 | -€7,609 | -€16,290 |
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 12 October 2026 via checked.be.