EzAdvisor: 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.
EzAdvisor
Largest movements
- Receivables within one year +€82,632
up €82,632 (+56.3%), from €146,820 to €229,451
of which Other amounts receivable: +€93,774
- Tangible fixed assets -€34,299
down €34,299 (-96.7%), from €35,474 to €1,175
of which Plant, machinery and equipment: -€35,474
- Cash +€26,679
up €26,679 (+156%), from €17,073 to €43,751
mainly Investment in fixed assets (net) (+€61,395) and Net result for the year (+€32,804)
- Intangible fixed assets -€21,000
no longer reported in 2025 (was €21,000)
- Deferred charges and accrued income -€16,210
down €16,210 (-65.9%), from €24,581 to €8,370
- Profit (loss) carried forward +€32,804
up €32,804 (+32.4%), from -€101,360 to -€68,556
- Other debts -€14,672
down €14,672 (-9.2%), from €158,973 to €144,301
- Trade debts +€13,320
up €13,320 (+69.8%), from €19,084 to €32,404
- Gross operating margin +€143,393
up €143,393, from -€101,261 to €42,132
- Other operating charges -€27,367
down €27,367 (-75.9%), from €36,063 to €8,697
- Taxes -€22,019
down €22,019 (-98.5%), from €22,350 to €332
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 | €251,297 | €282,748 | +€31,451 | +12.5% |
| Fixed assets | 21/28 | €62,824 | €1,175 | -€61,649 | -98.1% |
| Intangible fixed assets | 21 | €21,000 | - | -€21,000 | |
| Tangible fixed assets | 22/27 | €35,474 | €1,175 | -€34,299 | -96.7% |
| Plant, machinery and equipment | 23 | €35,474 | - | -€35,474 | |
| Furniture and vehicles | 24 | - | €1,175 | +€1,175 | |
| Financial fixed assets | 28 | €6,350 | - | -€6,350 | |
| Current assets | 29/58 | €188,473 | €281,573 | +€93,100 | +49.4% |
| Amounts receivable within one year | 40/41 | €146,820 | €229,451 | +€82,632 | +56.3% |
| Trade receivables | 40 | €35,016 | €23,873 | -€11,143 | -31.8% |
| Other amounts receivable | 41 | €111,804 | €205,578 | +€93,774 | +83.9% |
| Cash at bank and in hand | 54/58 | €17,073 | €43,751 | +€26,679 | +156% |
| Deferred charges and accrued income | 490/1 | €24,581 | €8,370 | -€16,210 | -65.9% |
| Total equity and liabilities | 10/49 | €251,297 | €282,748 | +€31,451 | +12.5% |
| Equity | 10/15 | €73,240 | €106,044 | +€32,804 | +44.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €168,400 | €168,400 | = | 0.0% |
| Tax-exempt reserves | 132 | €168,400 | €168,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€101,360 | -€68,556 | +€32,804 | +32.4% |
| Amounts payable | 17/49 | €178,057 | €176,705 | -€1,352 | -0.8% |
| Amounts payable within one year | 42/48 | €178,057 | €176,705 | -€1,352 | -0.8% |
| Trade debts | 44 | €19,084 | €32,404 | +€13,320 | +69.8% |
| Suppliers | 440/4 | €19,084 | €32,404 | +€13,320 | +69.8% |
| Other amounts payable | 47/48 | €158,973 | €144,301 | -€14,672 | -9.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €253 | +€253 | |
| Other operating charges | 640/8 | €36,063 | €8,697 | -€27,367 | -75.9% |
| Gross operating margin | 9900 | -€101,261 | €42,132 | +€143,393 | |
| Operating profit (loss) | 9901 | -€137,324 | €33,182 | +€170,506 | |
| Financial charges | 65/66B | €186 | €47 | -€140 | -75.0% |
| Recurring financial charges | 65 | €186 | €47 | -€140 | -75.0% |
| Profit (loss) for the period before taxes | 9903 | -€137,511 | €33,135 | +€170,646 | |
| Income taxes | 67/77 | €22,350 | €332 | -€22,019 | -98.5% |
| Profit (loss) for the period | 9904 | -€159,861 | €32,804 | +€192,665 | |
| Profit (loss) for the period to be appropriated | 9905 | -€159,861 | €32,804 | +€192,665 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.