AVOMAT: 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.
AVOMAT
Largest movements
- Tangible fixed assets -€2,141
down €2,141 (-48.9%), from €4,377 to €2,235
of which Plant, machinery and equipment: -€1,262
- Cash +€1,944
up €1,944 (+16.0%), from €12,118 to €14,062
mainly Trade debts (+€2,361) and Depreciation (+€2,141)
- Receivables within one year +€1,878
up €1,878 (+49.9%), from €3,762 to €5,641
- Trade debts +€2,361
up €2,361 (+35.2%), from €6,713 to €9,074
- Current portion of long-term debt -€867
no longer reported in 2025 (was €867)
- Tax, wage and social debts +€273
up €273 (+6.5%), from €4,217 to €4,490
of which Taxes: +€678
- Gross operating margin +€2,677
up €2,677 (+7.3%), from €36,433 to €39,110
- Financial income -€2,481
no longer reported in 2025 (was €2,481)
of which Non-recurring financial income: -€2,457
- Staff costs -€1,770
down €1,770 (-5.0%), from €35,349 to €33,578
- Financial charges -€1,370
down €1,370 (-49.8%), from €2,749 to €1,379
- Depreciation -€397
down €397 (-15.6%), from €2,538 to €2,141
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 | €21,667 | €23,394 | +€1,727 | +8.0% |
| Fixed assets | 21/28 | €4,377 | €2,235 | -€2,141 | -48.9% |
| Tangible fixed assets | 22/27 | €4,377 | €2,235 | -€2,141 | -48.9% |
| Land and buildings | 22 | €2,022 | €1,142 | -€879 | -43.5% |
| Plant, machinery and equipment | 23 | €2,355 | €1,093 | -€1,262 | -53.6% |
| Current assets | 29/58 | €17,290 | €21,158 | +€3,868 | +22.4% |
| Amounts receivable within one year | 40/41 | €3,762 | €5,641 | +€1,878 | +49.9% |
| Other amounts receivable | 41 | €3,762 | €5,641 | +€1,878 | +49.9% |
| Cash at bank and in hand | 54/58 | €12,118 | €14,062 | +€1,944 | +16.0% |
| Deferred charges and accrued income | 490/1 | €1,410 | €1,456 | +€46 | +3.3% |
| Total equity and liabilities | 10/49 | €21,667 | €23,394 | +€1,727 | +8.0% |
| Equity | 10/15 | €9,869 | €9,829 | -€40 | -0.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €41,283 | €41,283 | = | 0.0% |
| Distributable reserves | 133 | €41,283 | €41,283 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,006 | -€50,046 | -€40 | -0.1% |
| Amounts payable | 17/49 | €11,798 | €13,565 | +€1,767 | +15.0% |
| Amounts payable within one year | 42/48 | €11,798 | €13,565 | +€1,767 | +15.0% |
| Current portion of amounts payable after more than one year | 42 | €867 | - | -€867 | |
| Trade debts | 44 | €6,713 | €9,074 | +€2,361 | +35.2% |
| Suppliers | 440/4 | €6,713 | €9,074 | +€2,361 | +35.2% |
| Taxes, remuneration and social security | 45 | €4,217 | €4,490 | +€273 | +6.5% |
| Taxes | 450/3 | €880 | €1,558 | +€678 | +77.1% |
| Remuneration and social security | 454/9 | €3,337 | €2,932 | -€405 | -12.1% |
| Remuneration, social security and pensions | 62 | €35,349 | €33,578 | -€1,770 | -5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,538 | €2,141 | -€397 | -15.6% |
| Other operating charges | 640/8 | €1,630 | €1,898 | +€267 | +16.4% |
| Gross operating margin | 9900 | €36,433 | €39,110 | +€2,677 | +7.3% |
| Operating profit (loss) | 9901 | -€3,083 | €1,493 | +€4,577 | |
| Financial income | 75/76B | €2,481 | - | -€2,481 | |
| Recurring financial income | 75 | €24 | - | -€24 | |
| Non-recurring financial income | 76B | €2,457 | - | -€2,457 | |
| Financial charges | 65/66B | €2,749 | €1,379 | -€1,370 | -49.8% |
| Recurring financial charges | 65 | €2,749 | €1,379 | -€1,370 | -49.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,352 | €114 | +€3,465 | |
| Income taxes | 67/77 | - | €154 | +€154 | |
| Profit (loss) for the period | 9904 | -€3,352 | -€40 | +€3,311 | +98.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,352 | -€40 | +€3,311 | +98.8% |
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 3 October 2026 via checked.be.