Artifex Consulting: what changed
What changed
Artifex Consulting
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€67,200
2024 · €63,536+€3,664
Equity
€329,800
2024 · €316,372+€13,428
Cash
€425,426
2024 · €443,323-€17,897
Balance sheet total
€447,244
2024 · €479,572-€32,328
Largest movements
Assets
- Cash -€17,897
down €17,897 (-4.0%), from €443,323 to €425,426
mainly Contributions, distributions and other (-€53,772) and Other debts (-€44,966)
- Tangible fixed assets -€12,037
down €12,037 (-78.3%), from €15,371 to €3,334
Equity and liabilities
- Other debts -€44,966
down €44,966 (-29.6%), from €151,805 to €106,839
- Reserves +€13,428
up €13,428 (+4.3%), from €310,172 to €323,600
Income statement
- Gross operating margin +€3,903
up €3,903 (+3.8%), from €102,735 to €106,638
- Taxes +€1,507
up €1,507 (+5.7%), from €26,623 to €28,130
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€63,536
Gross operating margin
+€3,903
Other operating charges
+€368
Financial income
+€901
Financial charges
-€1
Taxes
-€1,507
Result 2025
€67,200
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€35,875
Investment
€0
Financing
-€53,772
Cash 2024
€443,323
From operations (derived)
+€35,875
Net result for the year
+€67,200
Depreciation
+€12,037
Receivables within one year
+€1,783
Deferred charges and accrued income
+€611
Trade debts
+€11
Tax, wage and social debts
-€801
Other debts
-€44,966
Financing
-€53,772
Contributions, distributions and other
-€53,772
Cash 2025
€425,426
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €479,572 | €447,244 | -€32,328 | -6.7% |
| Fixed assets | 21/28 | €15,371 | €3,334 | -€12,037 | -78.3% |
| Tangible fixed assets | 22/27 | €15,371 | €3,334 | -€12,037 | -78.3% |
| Furniture and vehicles | 24 | €15,371 | €3,334 | -€12,037 | -78.3% |
| Current assets | 29/58 | €464,201 | €443,910 | -€20,291 | -4.4% |
| Amounts receivable within one year | 40/41 | €19,425 | €17,642 | -€1,783 | -9.2% |
| Trade receivables | 40 | €13,776 | €14,387 | +€611 | +4.4% |
| Other amounts receivable | 41 | €5,649 | €3,255 | -€2,394 | -42.4% |
| Cash at bank and in hand | 54/58 | €443,323 | €425,426 | -€17,897 | -4.0% |
| Deferred charges and accrued income | 490/1 | €1,453 | €842 | -€611 | -42.1% |
| Total equity and liabilities | 10/49 | €479,572 | €447,244 | -€32,328 | -6.7% |
| Equity | 10/15 | €316,372 | €329,800 | +€13,428 | +4.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €310,172 | €323,600 | +€13,428 | +4.3% |
| Distributable reserves | 133 | €310,172 | €323,600 | +€13,428 | +4.3% |
| Amounts payable | 17/49 | €163,200 | €117,444 | -€45,756 | -28.0% |
| Amounts payable within one year | 42/48 | €163,200 | €117,444 | -€45,756 | -28.0% |
| Trade debts | 44 | €413 | €424 | +€11 | +2.7% |
| Suppliers | 440/4 | €413 | €424 | +€11 | +2.7% |
| Taxes, remuneration and social security | 45 | €10,982 | €10,181 | -€801 | -7.3% |
| Taxes | 450/3 | €10,982 | €10,181 | -€801 | -7.3% |
| Other amounts payable | 47/48 | €151,805 | €106,839 | -€44,966 | -29.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,037 | €12,037 | = | 0.0% |
| Other operating charges | 640/8 | €888 | €520 | -€368 | -41.4% |
| Gross operating margin | 9900 | €102,735 | €106,638 | +€3,903 | +3.8% |
| Operating profit (loss) | 9901 | €89,810 | €94,081 | +€4,271 | +4.8% |
| Financial income | 75/76B | €388 | €1,289 | +€901 | +232% |
| Recurring financial income | 75 | €388 | €1,289 | +€901 | +232% |
| Financial charges | 65/66B | €39 | €40 | +€1 | +2.6% |
| Recurring financial charges | 65 | €39 | €40 | +€1 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €90,159 | €95,330 | +€5,171 | +5.7% |
| Income taxes | 67/77 | €26,623 | €28,130 | +€1,507 | +5.7% |
| Profit (loss) for the period | 9904 | €63,536 | €67,200 | +€3,664 | +5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €63,536 | €67,200 | +€3,664 | +5.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.