AVPRO: 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.
AVPRO
Largest movements
- Cash -€6,402
down €6,402 (-99.6%), from €6,430 to €28
mainly Other debts (-€17,857) and Trade debts (-€744)
- Other debts -€17,857
down €17,857 (-16.0%), from €111,782 to €93,925
- Tax, wage and social debts +€6,651
up €6,651 (+191.1%), from €3,480 to €10,131
of which Taxes: +€6,651
- Profit (loss) carried forward +€4,052
up €4,052 (+6.0%), from €67,547 to €71,599
- Other operating charges +€22,883
up €22,883 (+6585.2%), from €348 to €23,231
- Gross operating margin +€13,845
up €13,845 (+44.8%), from €30,909 to €44,754
- Taxes +€13,657
up €13,657 (+375.1%), from €3,641 to €17,299
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 | €206,695 | €198,796 | -€7,899 | -3.8% |
| Fixed assets | 21/28 | €50,000 | €50,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €156,695 | €148,796 | -€7,899 | -5.0% |
| Amounts receivable within one year | 40/41 | €150,265 | €148,769 | -€1,497 | -1.0% |
| Trade receivables | 40 | €72,845 | €73,443 | +€598 | +0.8% |
| Other amounts receivable | 41 | €77,421 | €75,326 | -€2,095 | -2.7% |
| Cash at bank and in hand | 54/58 | €6,430 | €28 | -€6,402 | -99.6% |
| Total equity and liabilities | 10/49 | €206,695 | €198,796 | -€7,899 | -3.8% |
| Equity | 10/15 | €88,007 | €92,059 | +€4,052 | +4.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67,547 | €71,599 | +€4,052 | +6.0% |
| Amounts payable | 17/49 | €118,688 | €106,737 | -€11,951 | -10.1% |
| Amounts payable within one year | 42/48 | €118,688 | €106,737 | -€11,951 | -10.1% |
| Trade debts | 44 | €3,426 | €2,681 | -€744 | -21.7% |
| Suppliers | 440/4 | €3,426 | €2,681 | -€744 | -21.7% |
| Taxes, remuneration and social security | 45 | €3,480 | €10,131 | +€6,651 | +191.1% |
| Taxes | 450/3 | €3,480 | €10,131 | +€6,651 | +191.1% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €111,782 | €93,925 | -€17,857 | -16.0% |
| Other operating charges | 640/8 | €348 | €23,231 | +€22,883 | +6585.2% |
| Gross operating margin | 9900 | €30,909 | €44,754 | +€13,845 | +44.8% |
| Operating profit (loss) | 9901 | €30,561 | €21,523 | -€9,038 | -29.6% |
| Financial charges | 65/66B | €173 | €173 | -€1 | -0.4% |
| Recurring financial charges | 65 | €173 | €173 | -€1 | -0.4% |
| Profit (loss) for the period before taxes | 9903 | €30,388 | €21,350 | -€9,037 | -29.7% |
| Income taxes | 67/77 | €3,641 | €17,299 | +€13,657 | +375.1% |
| Profit (loss) for the period | 9904 | €26,746 | €4,052 | -€22,695 | -84.9% |
| Profit (loss) for the period to be appropriated | 9905 | €26,746 | €4,052 | -€22,695 | -84.9% |
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 28 September 2026 via checked.be.