AvouTi Solutions: 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.
AvouTi Solutions
Largest movements
- Tangible fixed assets -€7,681
down €7,681 (-24.3%), from €31,654 to €23,973
of which Leasing and similar rights: -€6,610
- Cash +€6,944
up €6,944 (+25.5%), from €27,269 to €34,213
mainly Net result for the year (+€41,816) and Depreciation (+€7,681)
- Receivables within one year +€2,969
up €2,969 (+10.0%), from €29,743 to €32,712
of which Trade receivables: +€3,908
- Deferred charges and accrued income -€2,931
down €2,931 (-62.7%), from €4,675 to €1,744
- Reserves +€19,912
up €19,912 (+130%), from €15,351 to €35,263
- Other debts -€11,744
down €11,744 (-61.7%), from €19,043 to €7,299
- Debts after one year -€7,949
down €7,949 (-37.8%), from €21,036 to €13,087
- Tax, wage and social debts -€1,379
down €1,379 (-12.1%), from €11,378 to €9,999
- Gross operating margin +€16,185
up €16,185 (+31.6%), from €51,153 to €67,338
- Taxes +€3,453
up €3,453 (+30.1%), from €11,476 to €14,929
- Depreciation +€2,689
up €2,689 (+53.9%), from €4,992 to €7,681
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 | €93,341 | €92,643 | -€699 | -0.7% |
| Fixed assets | 21/28 | €31,654 | €23,973 | -€7,681 | -24.3% |
| Tangible fixed assets | 22/27 | €31,654 | €23,973 | -€7,681 | -24.3% |
| Furniture and vehicles | 24 | €1,156 | €314 | -€842 | -72.8% |
| Leasing and similar rights | 25 | €29,474 | €22,864 | -€6,610 | -22.4% |
| Other tangible fixed assets | 26 | €1,024 | €795 | -€230 | -22.4% |
| Current assets | 29/58 | €61,687 | €68,670 | +€6,982 | +11.3% |
| Amounts receivable within one year | 40/41 | €29,743 | €32,712 | +€2,969 | +10.0% |
| Trade receivables | 40 | €28,804 | €32,712 | +€3,908 | +13.6% |
| Other amounts receivable | 41 | €939 | - | -€939 | |
| Cash at bank and in hand | 54/58 | €27,269 | €34,213 | +€6,944 | +25.5% |
| Deferred charges and accrued income | 490/1 | €4,675 | €1,744 | -€2,931 | -62.7% |
| Total equity and liabilities | 10/49 | €93,341 | €92,643 | -€699 | -0.7% |
| Equity | 10/15 | €33,951 | €53,863 | +€19,912 | +58.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €15,351 | €35,263 | +€19,912 | +130% |
| Distributable reserves | 133 | €15,351 | €35,263 | +€19,912 | +130% |
| Amounts payable | 17/49 | €59,390 | €38,779 | -€20,611 | -34.7% |
| Amounts payable after more than one year | 17 | €21,036 | €13,087 | -€7,949 | -37.8% |
| Financial debts | 170/4 | €21,036 | €13,087 | -€7,949 | -37.8% |
| Amounts payable within one year | 42/48 | €38,343 | €25,693 | -€12,650 | -33.0% |
| Current portion of amounts payable after more than one year | 42 | €7,667 | €7,949 | +€282 | +3.7% |
| Trade debts | 44 | €254 | €445 | +€191 | +75.2% |
| Suppliers | 440/4 | €254 | €445 | +€191 | +75.2% |
| Taxes, remuneration and social security | 45 | €11,378 | €9,999 | -€1,379 | -12.1% |
| Taxes | 450/3 | €11,378 | €9,999 | -€1,379 | -12.1% |
| Other amounts payable | 47/48 | €19,043 | €7,299 | -€11,744 | -61.7% |
| Accrued charges and deferred income | 492/3 | €12 | - | -€12 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,992 | €7,681 | +€2,689 | +53.9% |
| Other operating charges | 640/8 | €1,467 | €1,828 | +€361 | +24.6% |
| Gross operating margin | 9900 | €51,153 | €67,338 | +€16,185 | +31.6% |
| Operating profit (loss) | 9901 | €44,693 | €57,829 | +€13,135 | +29.4% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €984 | €1,084 | +€101 | +10.2% |
| Recurring financial charges | 65 | €984 | €1,084 | +€101 | +10.2% |
| Profit (loss) for the period before taxes | 9903 | €43,713 | €56,744 | +€13,031 | +29.8% |
| Income taxes | 67/77 | €11,476 | €14,929 | +€3,453 | +30.1% |
| Profit (loss) for the period | 9904 | €32,238 | €41,816 | +€9,578 | +29.7% |
| Profit (loss) for the period to be appropriated | 9905 | €32,238 | €41,816 | +€9,578 | +29.7% |
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 18 October 2026 via checked.be.