ADVIZE Consult: 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.
ADVIZE Consult
Largest movements
- Cash -€11,856
down €11,856 (-31.4%), from €37,793 to €25,937
mainly Trade debts (-€10,069) and Net result for the year (-€2,899)
- Tangible fixed assets -€2,969
down €2,969 (-27.7%), from €10,721 to €7,753
of which Leasing and similar rights: -€2,400
- Receivables within one year +€1,634
up €1,634 (+16.7%), from €9,801 to €11,435
- Trade debts -€10,069
down €10,069 (-36.8%), from €27,345 to €17,276
- Profit (loss) carried forward -€2,899
down €2,899 (-13.9%), from €20,807 to €17,909
- Gross operating margin -€10,718
down €10,718 (-75.0%), from €14,292 to €3,573
- Taxes -€1,838
down €1,838 (-91.0%), from €2,019 to €181
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 | €58,315 | €45,124 | -€13,191 | -22.6% |
| Fixed assets | 21/28 | €10,721 | €7,753 | -€2,969 | -27.7% |
| Tangible fixed assets | 22/27 | €10,721 | €7,753 | -€2,969 | -27.7% |
| Furniture and vehicles | 24 | €1,213 | €645 | -€569 | -46.9% |
| Leasing and similar rights | 25 | €9,508 | €7,108 | -€2,400 | -25.2% |
| Current assets | 29/58 | €47,594 | €37,372 | -€10,223 | -21.5% |
| Amounts receivable within one year | 40/41 | €9,801 | €11,435 | +€1,634 | +16.7% |
| Trade receivables | 40 | €9,801 | €11,435 | +€1,634 | +16.7% |
| Cash at bank and in hand | 54/58 | €37,793 | €25,937 | -€11,856 | -31.4% |
| Total equity and liabilities | 10/49 | €58,315 | €45,124 | -€13,191 | -22.6% |
| Equity | 10/15 | €23,807 | €20,909 | -€2,899 | -12.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,807 | €17,909 | -€2,899 | -13.9% |
| Amounts payable | 17/49 | €34,508 | €24,216 | -€10,292 | -29.8% |
| Amounts payable within one year | 42/48 | €34,508 | €24,216 | -€10,292 | -29.8% |
| Trade debts | 44 | €27,345 | €17,276 | -€10,069 | -36.8% |
| Suppliers | 440/4 | €27,345 | €17,276 | -€10,069 | -36.8% |
| Taxes, remuneration and social security | 45 | €7,057 | €6,628 | -€428 | -6.1% |
| Taxes | 450/3 | €7,057 | €6,628 | -€428 | -6.1% |
| Other amounts payable | 47/48 | €106 | €311 | +€205 | +193% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,837 | €2,969 | +€131 | +4.6% |
| Other operating charges | 640/8 | €159 | €101 | -€58 | -36.6% |
| Non-recurring operating charges | 66A | - | €149 | +€149 | |
| Gross operating margin | 9900 | €14,292 | €3,573 | -€10,718 | -75.0% |
| Operating profit (loss) | 9901 | €11,295 | €355 | -€10,940 | -96.9% |
| Financial charges | 65/66B | €3,212 | €3,073 | -€139 | -4.3% |
| Recurring financial charges | 65 | €3,212 | €3,073 | -€139 | -4.3% |
| Profit (loss) for the period before taxes | 9903 | €8,084 | -€2,718 | -€10,802 | |
| Income taxes | 67/77 | €2,019 | €181 | -€1,838 | -91.0% |
| Profit (loss) for the period | 9904 | €6,065 | -€2,899 | -€8,964 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,065 | -€2,899 | -€8,964 |
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 17 October 2026 via checked.be.