Mr. Avocado: 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.
Mr. Avocado
Largest movements
- Receivables after one year +€250,000
new in 2025: €250,000
- Receivables within one year -€218,822
down €218,822 (-33.0%), from €662,890 to €444,069
of which Other amounts receivable: -€245,780
- Trade debts -€45,361
down €45,361 (-45.1%), from €100,636 to €55,274
- Reserves +€43,745
up €43,745 (+22.5%), from €194,215 to €237,960
of which Distributable reserves: +€43,745
- Advances received +€36,789
up €36,789 (+384.9%), from €9,559 to €46,348
- Tax, wage and social debts -€10,810
down €10,810 (-17.7%), from €61,169 to €50,360
of which Taxes: -€9,621
- Gross operating margin -€173,596
down €173,596 (-71.1%), from €244,277 to €70,681
- Staff costs -€21,016
down €21,016 (-100.0%), from €21,016 to €0
- Taxes -€18,713
down €18,713 (-58.7%), from €31,865 to €13,152
- Other operating charges -€12,151
down €12,151 (-71.3%), from €17,040 to €4,889
- Write-downs -€6,996
down €6,996 (-100.0%), from €6,996 to €0
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.
Cash bridge derived
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 | €685,934 | €715,303 | +€29,369 | +4.3% |
| Fixed assets | 21/28 | €1,695 | €720 | -€974 | -57.5% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €1,695 | €720 | -€974 | -57.5% |
| Furniture and vehicles | 24 | €1,695 | €720 | -€974 | -57.5% |
| Current assets | 29/58 | €684,239 | €714,582 | +€30,343 | +4.4% |
| Amounts receivable after more than one year | 29 | - | €250,000 | +€250,000 | |
| Other amounts receivable | 291 | - | €250,000 | +€250,000 | |
| Amounts receivable within one year | 40/41 | €662,890 | €444,069 | -€218,822 | -33.0% |
| Trade receivables | 40 | €76,437 | €103,395 | +€26,958 | +35.3% |
| Other amounts receivable | 41 | €586,454 | €340,674 | -€245,780 | -41.9% |
| Cash at bank and in hand | 54/58 | €125 | €153 | +€28 | +22.3% |
| Deferred charges and accrued income | 490/1 | €21,224 | €20,361 | -€863 | -4.1% |
| Total equity and liabilities | 10/49 | €685,934 | €715,303 | +€29,369 | +4.3% |
| Equity | 10/15 | €212,815 | €256,560 | +€43,745 | +20.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €194,215 | €237,960 | +€43,745 | +22.5% |
| Tax-exempt reserves | 132 | €63,084 | €63,084 | = | 0.0% |
| Distributable reserves | 133 | €131,131 | €174,876 | +€43,745 | +33.4% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Provisions and deferred taxes | 16 | €21,028 | €21,028 | = | 0.0% |
| Deferred taxes | 168 | €21,028 | €21,028 | = | 0.0% |
| Amounts payable | 17/49 | €452,091 | €437,715 | -€14,376 | -3.2% |
| Amounts payable within one year | 42/48 | €183,857 | €169,481 | -€14,376 | -7.8% |
| Financial debts | 43 | €12,493 | €12,500 | +€7 | +0.1% |
| Credit institutions | 430/8 | €12,493 | €12,500 | +€7 | +0.1% |
| Trade debts | 44 | €100,636 | €55,274 | -€45,361 | -45.1% |
| Suppliers | 440/4 | €100,636 | €55,274 | -€45,361 | -45.1% |
| Advances received on contracts in progress | 46 | €9,559 | €46,348 | +€36,789 | +384.9% |
| Taxes, remuneration and social security | 45 | €61,169 | €50,360 | -€10,810 | -17.7% |
| Taxes | 450/3 | €59,981 | €50,360 | -€9,621 | -16.0% |
| Remuneration and social security | 454/9 | €1,189 | €0 | -€1,189 | -100.0% |
| Other amounts payable | 47/48 | - | €5,000 | +€5,000 | |
| Accrued charges and deferred income | 492/3 | €268,234 | €268,234 | = | 0.0% |
| Non-recurring operating income | 76A | €284,112 | €0 | -€284,112 | -100.0% |
| Remuneration, social security and pensions | 62 | €21,016 | €0 | -€21,016 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,058 | €974 | -€1,084 | -52.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €6,996 | €0 | -€6,996 | -100.0% |
| Other operating charges | 640/8 | €17,040 | €4,889 | -€12,151 | -71.3% |
| Gross operating margin | 9900 | €244,277 | €70,681 | -€173,596 | -71.1% |
| Operating profit (loss) | 9901 | €197,167 | €64,817 | -€132,350 | -67.1% |
| Financial income | 75/76B | €2,425 | €2,615 | +€191 | +7.9% |
| Recurring financial income | 75 | €2,425 | €2,615 | +€191 | +7.9% |
| Financial charges | 65/66B | €3,974 | €5,536 | +€1,561 | +39.3% |
| Recurring financial charges | 65 | €3,974 | €5,536 | +€1,561 | +39.3% |
| Profit (loss) for the period before taxes | 9903 | €195,617 | €61,897 | -€133,721 | -68.4% |
| Transfer to deferred taxes | 680 | €21,028 | €0 | -€21,028 | -100.0% |
| Income taxes | 67/77 | €31,865 | €13,152 | -€18,713 | -58.7% |
| Profit (loss) for the period | 9904 | €142,724 | €48,745 | -€93,980 | -65.8% |
| Transfer to tax-exempt reserves | 689 | €63,084 | €0 | -€63,084 | -100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €79,640 | €48,745 | -€30,895 | -38.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.