AVS Consultancy en Bemiddeling: 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.
AVS Consultancy en Bemiddeling
Largest movements
- Receivables within one year -€118,059
down €118,059 (-65.9%), from €179,231 to €61,172
of which Trade receivables: -€118,308
- Cash +€6,051
up €6,051 (+106%), from €5,705 to €11,756
mainly Receivables within one year (+€118,059) and Net result for the year (+€2,442)
- Debts after one year -€97,000
down €97,000 (-42.5%), from €228,000 to €131,000
- Advances received -€6,390
down €6,390 (-40.5%), from €15,766 to €9,376
- Other debts -€3,471
down €3,471 (-15.9%), from €21,851 to €18,379
- Gross operating margin -€26,438
down €26,438 (-71.1%), from €37,167 to €10,729
- Taxes +€1,109
up €1,109 (+35.8%), from €3,099 to €4,207
- Other operating charges +€773
up €773 (+24.1%), from €3,212 to €3,985
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 | €280,352 | €171,045 | -€109,307 | -39.0% |
| Fixed assets | 21/28 | €5,200 | €5,200 | = | 0.0% |
| Financial fixed assets | 28 | €5,200 | €5,200 | = | 0.0% |
| Current assets | 29/58 | €275,152 | €165,845 | -€109,307 | -39.7% |
| Amounts receivable after more than one year | 29 | €90,215 | €90,215 | = | 0.0% |
| Other amounts receivable | 291 | €90,215 | €90,215 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €179,231 | €61,172 | -€118,059 | -65.9% |
| Trade receivables | 40 | €167,731 | €49,423 | -€118,308 | -70.5% |
| Other amounts receivable | 41 | €11,500 | €11,749 | +€249 | +2.2% |
| Cash at bank and in hand | 54/58 | €5,705 | €11,756 | +€6,051 | +106% |
| Deferred charges and accrued income | 490/1 | - | €2,702 | +€2,702 | |
| Total equity and liabilities | 10/49 | €280,352 | €171,045 | -€109,307 | -39.0% |
| Equity | 10/15 | €2,488 | €4,931 | +€2,442 | +98.1% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Contributions outside capital | 11 | €61,973 | - | -€61,973 | |
| Other | 1109/19 | €61,973 | - | -€61,973 | |
| Reserves | 13 | €61,633 | €61,633 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €55,436 | €55,436 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€121,118 | -€118,676 | +€2,442 | +2.0% |
| Amounts payable | 17/49 | €277,863 | €166,114 | -€111,749 | -40.2% |
| Amounts payable after more than one year | 17 | €228,000 | €131,000 | -€97,000 | -42.5% |
| Financial debts | 170/4 | €228,000 | €131,000 | -€97,000 | -42.5% |
| Amounts payable within one year | 42/48 | €49,863 | €35,114 | -€14,749 | -29.6% |
| Trade debts | 44 | €5,541 | €3,151 | -€2,390 | -43.1% |
| Suppliers | 440/4 | €5,541 | €3,151 | -€2,390 | -43.1% |
| Advances received on contracts in progress | 46 | €15,766 | €9,376 | -€6,390 | -40.5% |
| Taxes, remuneration and social security | 45 | €6,705 | €4,207 | -€2,498 | -37.3% |
| Taxes | 450/3 | €6,705 | €4,207 | -€2,498 | -37.3% |
| Other amounts payable | 47/48 | €21,851 | €18,379 | -€3,471 | -15.9% |
| Non-recurring operating income | 76A | €34,493 | - | -€34,493 | |
| Other operating charges | 640/8 | €3,212 | €3,985 | +€773 | +24.1% |
| Gross operating margin | 9900 | €37,167 | €10,729 | -€26,438 | -71.1% |
| Operating profit (loss) | 9901 | €33,955 | €6,744 | -€27,211 | -80.1% |
| Financial charges | 65/66B | €89 | €94 | +€5 | +5.7% |
| Recurring financial charges | 65 | €89 | €94 | +€5 | +5.7% |
| Profit (loss) for the period before taxes | 9903 | €33,866 | €6,650 | -€27,216 | -80.4% |
| Income taxes | 67/77 | €3,099 | €4,207 | +€1,109 | +35.8% |
| Profit (loss) for the period | 9904 | €30,767 | €2,442 | -€28,325 | -92.1% |
| Profit (loss) for the period to be appropriated | 9905 | €30,767 | €2,442 | -€28,325 | -92.1% |
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 31 October 2026 via checked.be.