Avondbries: 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.
Avondbries
Largest movements
- Cash -€146,044
down €146,044 (-99.8%), from €146,353 to €308
mainly Other debts (-€125,236) and Trade debts (-€22,355)
- Receivables within one year -€12,343
down €12,343 (-35.8%), from €34,477 to €22,134
of which Trade receivables: -€34,391
- Other debts -€125,236
no longer reported in 2024 (was €125,236)
- Trade debts -€22,355
no longer reported in 2024 (was €22,355)
- Tax, wage and social debts -€11,213
no longer reported in 2024 (was €11,213)
- Profit (loss) carried forward -€1,861
down €1,861, from €1 to -€1,861
- Gross operating margin -€49,978
down €49,978, from €48,414 to -€1,564
- Taxes -€7,740
no longer reported in 2024 (was €7,740)
- Other operating charges -€3,097
down €3,097 (-98.8%), from €3,134 to €37
- Financial charges -€536
down €536 (-67.1%), from €799 to €263
- Depreciation -€515
no longer reported in 2024 (was €515)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €183,107 | €22,442 | -€160,665 | -87.7% |
| Fixed assets | 21/28 | €1,013 | - | -€1,013 | |
| Tangible fixed assets | 22/27 | €901 | - | -€901 | |
| Furniture and vehicles | 24 | €901 | - | -€901 | |
| Financial fixed assets | 28 | €113 | - | -€113 | |
| Current assets | 29/58 | €182,094 | €22,442 | -€159,652 | -87.7% |
| Amounts receivable within one year | 40/41 | €34,477 | €22,134 | -€12,343 | -35.8% |
| Trade receivables | 40 | €34,391 | - | -€34,391 | |
| Other amounts receivable | 41 | €86 | €22,134 | +€22,048 | +25586.4% |
| Cash at bank and in hand | 54/58 | €146,353 | €308 | -€146,044 | -99.8% |
| Deferred charges and accrued income | 490/1 | €1,265 | - | -€1,265 | |
| Total equity and liabilities | 10/49 | €183,107 | €22,442 | -€160,665 | -87.7% |
| Equity | 10/15 | €24,303 | €22,442 | -€1,861 | -7.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €4,303 | €4,303 | = | 0.0% |
| Distributable reserves | 133 | €4,303 | €4,303 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1 | -€1,861 | -€1,861 | |
| Amounts payable | 17/49 | €158,804 | - | -€158,804 | |
| Amounts payable within one year | 42/48 | €158,804 | - | -€158,804 | |
| Trade debts | 44 | €22,355 | - | -€22,355 | |
| Suppliers | 440/4 | €22,355 | - | -€22,355 | |
| Taxes, remuneration and social security | 45 | €11,213 | - | -€11,213 | |
| Taxes | 450/3 | €11,213 | - | -€11,213 | |
| Other amounts payable | 47/48 | €125,236 | - | -€125,236 | |
| Non-recurring operating income | 76A | €81,987 | €4,487 | -€77,500 | -94.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €515 | - | -€515 | |
| Other operating charges | 640/8 | €3,134 | €37 | -€3,097 | -98.8% |
| Non-recurring operating charges | 66A | €391 | - | -€391 | |
| Gross operating margin | 9900 | €48,414 | -€1,564 | -€49,978 | |
| Operating profit (loss) | 9901 | €44,373 | -€1,602 | -€45,974 | |
| Financial income | 75/76B | €53 | €3 | -€50 | -94.1% |
| Recurring financial income | 75 | €53 | €3 | -€50 | -94.1% |
| Financial charges | 65/66B | €799 | €263 | -€536 | -67.1% |
| Recurring financial charges | 65 | €799 | €263 | -€536 | -67.1% |
| Profit (loss) for the period before taxes | 9903 | €43,627 | -€1,861 | -€45,489 | |
| Income taxes | 67/77 | €7,740 | - | -€7,740 | |
| Profit (loss) for the period | 9904 | €35,888 | -€1,861 | -€37,749 | |
| Profit (loss) for the period to be appropriated | 9905 | €35,888 | -€1,861 | -€37,749 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.