AVONDROOD: 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.
AVONDROOD
Largest movements
- Tangible fixed assets -€6,499
down €6,499 (-23.5%), from €27,621 to €21,122
- Receivables within one year -€4,807
down €4,807 (-22.6%), from €21,298 to €16,491
- Trade debts -€11,688
down €11,688 (-97.1%), from €12,042 to €354
- Debts after one year -€4,886
down €4,886 (-29.0%), from €16,823 to €11,937
- Reserves +€3,410
up €3,410 (+7.8%), from €43,453 to €46,863
- Other debts +€2,523
up €2,523 (+1.8%), from €138,422 to €140,945
- Gross operating margin -€4,611
down €4,611 (-24.4%), from €18,904 to €14,293
- Depreciation +€1,625
up €1,625 (+33.3%), from €4,874 to €6,499
- Other operating charges -€1,438
down €1,438 (-51.7%), from €2,782 to €1,344
- Taxes -€1,012
down €1,012 (-42.3%), from €2,393 to €1,381
- Financial charges +€735
up €735 (+79.5%), from €924 to €1,659
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 | €245,835 | €232,613 | -€13,222 | -5.4% |
| Fixed assets | 21/28 | €222,621 | €216,122 | -€6,499 | -2.9% |
| Tangible fixed assets | 22/27 | €27,621 | €21,122 | -€6,499 | -23.5% |
| Furniture and vehicles | 24 | €27,621 | €21,122 | -€6,499 | -23.5% |
| Financial fixed assets | 28 | €195,000 | €195,000 | = | 0.0% |
| Current assets | 29/58 | €23,214 | €16,491 | -€6,723 | -29.0% |
| Amounts receivable within one year | 40/41 | €21,298 | €16,491 | -€4,807 | -22.6% |
| Other amounts receivable | 41 | €21,298 | €16,491 | -€4,807 | -22.6% |
| Cash at bank and in hand | 54/58 | €1,916 | - | -€1,916 | |
| Total equity and liabilities | 10/49 | €245,835 | €232,613 | -€13,222 | -5.4% |
| Equity | 10/15 | €63,913 | €67,323 | +€3,410 | +5.3% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Contributions outside capital | 11 | €20,460 | €20,460 | = | 0.0% |
| Other | 1109/19 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €43,453 | €46,863 | +€3,410 | +7.8% |
| Distributable reserves | 133 | €43,453 | €46,863 | +€3,410 | +7.8% |
| Amounts payable | 17/49 | €181,922 | €165,290 | -€16,632 | -9.1% |
| Amounts payable after more than one year | 17 | €16,823 | €11,937 | -€4,886 | -29.0% |
| Financial debts | 170/4 | €16,823 | €11,937 | -€4,886 | -29.0% |
| Amounts payable within one year | 42/48 | €165,099 | €153,353 | -€11,746 | -7.1% |
| Current portion of amounts payable after more than one year | 42 | €8,184 | €5,823 | -€2,361 | -28.8% |
| Trade debts | 44 | €12,042 | €354 | -€11,688 | -97.1% |
| Suppliers | 440/4 | €12,042 | €354 | -€11,688 | -97.1% |
| Taxes, remuneration and social security | 45 | €6,451 | €6,231 | -€220 | -3.4% |
| Taxes | 450/3 | €6,451 | €6,231 | -€220 | -3.4% |
| Other amounts payable | 47/48 | €138,422 | €140,945 | +€2,523 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,874 | €6,499 | +€1,625 | +33.3% |
| Other operating charges | 640/8 | €2,782 | €1,344 | -€1,438 | -51.7% |
| Gross operating margin | 9900 | €18,904 | €14,293 | -€4,611 | -24.4% |
| Operating profit (loss) | 9901 | €11,248 | €6,450 | -€4,798 | -42.7% |
| Financial charges | 65/66B | €924 | €1,659 | +€735 | +79.5% |
| Recurring financial charges | 65 | €924 | €1,659 | +€735 | +79.5% |
| Profit (loss) for the period before taxes | 9903 | €10,324 | €4,791 | -€5,533 | -53.6% |
| Income taxes | 67/77 | €2,393 | €1,381 | -€1,012 | -42.3% |
| Profit (loss) for the period | 9904 | €7,931 | €3,410 | -€4,521 | -57.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,931 | €3,410 | -€4,521 | -57.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.