PRIVILEGED ADVISING 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.
PRIVILEGED ADVISING SOLUTIONS
Largest movements
- Tangible fixed assets -€34,280
down €34,280 (-3.4%), from €1.0m to €977,961
of which Land and buildings: -€34,234
- Debts after one year -€46,227
down €46,227 (-14.6%), from €315,591 to €269,365
of which Financial debts: -€46,227
- Other debts +€12,035
up €12,035 (+6.2%), from €192,771 to €204,806
- Gross operating margin -€29,613
down €29,613 (-33.0%), from €89,771 to €60,157
- Financial charges -€3,432
down €3,432 (-26.7%), from €12,849 to €9,417
- Other operating charges +€2,531
up €2,531 (+32.1%), from €7,880 to €10,411
- Taxes +€1,392
new in 2025: €1,392
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,019,512 | €989,030 | -€30,481 | -3.0% |
| Fixed assets | 21/28 | €1,012,242 | €977,961 | -€34,280 | -3.4% |
| Tangible fixed assets | 22/27 | €1,012,242 | €977,961 | -€34,280 | -3.4% |
| Land and buildings | 22 | €999,049 | €964,814 | -€34,234 | -3.4% |
| Plant, machinery and equipment | 23 | €13,193 | €13,147 | -€46 | -0.4% |
| Current assets | 29/58 | €7,270 | €11,069 | +€3,799 | +52.3% |
| Amounts receivable within one year | 40/41 | €6,127 | €9,777 | +€3,649 | +59.6% |
| Trade receivables | 40 | €548 | €797 | +€249 | +45.4% |
| Other amounts receivable | 41 | €5,579 | €8,980 | +€3,401 | +60.9% |
| Deferred charges and accrued income | 490/1 | €1,142 | €1,292 | +€150 | +13.1% |
| Total equity and liabilities | 10/49 | €1,019,512 | €989,030 | -€30,481 | -3.0% |
| Equity | 10/15 | €453,163 | €455,567 | +€2,404 | +0.5% |
| Contributions | 10/11 | €428,600 | €428,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,563 | €26,967 | +€2,404 | +9.8% |
| Amounts payable | 17/49 | €566,349 | €533,463 | -€32,886 | -5.8% |
| Amounts payable after more than one year | 17 | €315,591 | €269,365 | -€46,227 | -14.6% |
| Financial debts | 170/4 | €312,441 | €266,215 | -€46,227 | -14.8% |
| Other amounts payable | 178/9 | €3,150 | €3,150 | = | 0.0% |
| Amounts payable within one year | 42/48 | €250,757 | €264,099 | +€13,341 | +5.3% |
| Current portion of amounts payable after more than one year | 42 | €48,164 | €48,171 | +€6 | 0.0% |
| Financial debts | 43 | €6,088 | €3,369 | -€2,719 | -44.7% |
| Credit institutions | 430/8 | €6,088 | €3,369 | -€2,719 | -44.7% |
| Trade debts | 44 | €3,733 | €6,733 | +€2,999 | +80.3% |
| Suppliers | 440/4 | €3,733 | €6,733 | +€2,999 | +80.3% |
| Taxes, remuneration and social security | 45 | - | €1,020 | +€1,020 | |
| Taxes | 450/3 | - | €1,020 | +€1,020 | |
| Other amounts payable | 47/48 | €192,771 | €204,806 | +€12,035 | +6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,212 | €36,534 | +€322 | +0.9% |
| Other operating charges | 640/8 | €7,880 | €10,411 | +€2,531 | +32.1% |
| Gross operating margin | 9900 | €89,771 | €60,157 | -€29,613 | -33.0% |
| Operating profit (loss) | 9901 | €45,679 | €13,213 | -€32,466 | -71.1% |
| Financial charges | 65/66B | €12,849 | €9,417 | -€3,432 | -26.7% |
| Recurring financial charges | 65 | €12,849 | €9,417 | -€3,432 | -26.7% |
| Profit (loss) for the period before taxes | 9903 | €32,830 | €3,796 | -€29,034 | -88.4% |
| Income taxes | 67/77 | - | €1,392 | +€1,392 | |
| Profit (loss) for the period | 9904 | €32,830 | €2,404 | -€30,426 | -92.7% |
| Profit (loss) for the period to be appropriated | 9905 | €32,830 | €2,404 | -€30,426 | -92.7% |
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 17 October 2026 via checked.be.