Intégration Audio Visuelle 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.
Intégration Audio Visuelle Solutions
Largest movements
- Tangible fixed assets -€16,128
down €16,128 (-23.3%), from €69,362 to €53,234
of which Furniture and vehicles: -€15,378
- Receivables within one year +€13,983
up €13,983 (+4,273%), from €327 to €14,310
of which Trade receivables: +€13,045
- Cash +€5,144
up €5,144 (+24.5%), from €20,968 to €26,111
mainly Net result for the year (+€25,910) and Depreciation (+€16,063)
- Debts after one year -€29,164
down €29,164 (-35.0%), from €83,372 to €54,208
- Profit (loss) carried forward +€25,910
up €25,910 (+37.3%), from €69,540 to €95,450
- Short-term financial debts +€3,518
new in 2025: €3,518
- Gross operating margin +€6,899
up €6,899 (+14.6%), from €47,112 to €54,012
- Depreciation +€6,058
up €6,058 (+60.6%), from €10,005 to €16,063
- Other operating charges -€2,448
down €2,448 (-72.5%), from €3,377 to €928
- Taxes +€941
up €941 (+13.3%), from €7,086 to €8,028
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 | €241,597 | €243,655 | +€2,058 | +0.9% |
| Fixed assets | 21/28 | €219,362 | €203,234 | -€16,128 | -7.4% |
| Tangible fixed assets | 22/27 | €69,362 | €53,234 | -€16,128 | -23.3% |
| Furniture and vehicles | 24 | €66,374 | €50,995 | -€15,378 | -23.2% |
| Other tangible fixed assets | 26 | €2,988 | €2,238 | -€750 | -25.1% |
| Financial fixed assets | 28 | €150,000 | €150,000 | = | 0.0% |
| Current assets | 29/58 | €22,235 | €40,422 | +€18,187 | +81.8% |
| Amounts receivable within one year | 40/41 | €327 | €14,310 | +€13,983 | +4,273% |
| Trade receivables | 40 | €327 | €13,373 | +€13,045 | +3,987% |
| Other amounts receivable | 41 | €0 | €938 | +€938 | |
| Cash at bank and in hand | 54/58 | €20,968 | €26,111 | +€5,144 | +24.5% |
| Deferred charges and accrued income | 490/1 | €940 | €0 | -€940 | -100% |
| Total equity and liabilities | 10/49 | €241,597 | €243,655 | +€2,058 | +0.9% |
| Equity | 10/15 | €89,540 | €115,450 | +€25,910 | +28.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,540 | €95,450 | +€25,910 | +37.3% |
| Amounts payable | 17/49 | €152,057 | €128,205 | -€23,852 | -15.7% |
| Amounts payable after more than one year | 17 | €83,372 | €54,208 | -€29,164 | -35.0% |
| Financial debts | 170/4 | €83,372 | €54,208 | -€29,164 | -35.0% |
| Amounts payable within one year | 42/48 | €68,685 | €73,997 | +€5,312 | +7.7% |
| Current portion of amounts payable after more than one year | 42 | €29,593 | €30,099 | +€506 | +1.7% |
| Financial debts | 43 | - | €3,518 | +€3,518 | |
| Credit institutions | 430/8 | - | €3,518 | +€3,518 | |
| Trade debts | 44 | €90 | €1,246 | +€1,156 | +1,285% |
| Suppliers | 440/4 | €90 | €1,246 | +€1,156 | +1,285% |
| Taxes, remuneration and social security | 45 | €15,892 | €15,843 | -€49 | -0.3% |
| Taxes | 450/3 | €13,892 | €15,843 | +€1,951 | +14.0% |
| Remuneration and social security | 454/9 | €2,000 | €0 | -€2,000 | -100% |
| Other amounts payable | 47/48 | €23,110 | €23,291 | +€181 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,005 | €16,063 | +€6,058 | +60.6% |
| Other operating charges | 640/8 | €3,377 | €928 | -€2,448 | -72.5% |
| Gross operating margin | 9900 | €47,112 | €54,012 | +€6,899 | +14.6% |
| Operating profit (loss) | 9901 | €33,731 | €37,020 | +€3,289 | +9.8% |
| Financial charges | 65/66B | €3,105 | €3,083 | -€23 | -0.7% |
| Recurring financial charges | 65 | €3,105 | €3,083 | -€23 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | €30,626 | €33,938 | +€3,312 | +10.8% |
| Income taxes | 67/77 | €7,086 | €8,028 | +€941 | +13.3% |
| Profit (loss) for the period | 9904 | €23,539 | €25,910 | +€2,371 | +10.1% |
| Profit (loss) for the period to be appropriated | 9905 | €23,539 | €25,910 | +€2,371 | +10.1% |
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 18 October 2026 via checked.be.