Auctim IT: 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.
Auctim IT
Largest movements
- Receivables within one year -€472,560
down €472,560 (-48.2%), from €980,715 to €508,155
of which Trade receivables: -€668,937
- Intangible fixed assets -€68,790
down €68,790 (-57.2%), from €120,287 to €51,497
- Cash +€47,280
up €47,280 (+703%), from €6,727 to €54,008
mainly Receivables within one year (+€472,560) and Trade debts (+€74,448)
- Other debts -€472,434
down €472,434 (-84.5%), from €558,975 to €86,541
- Trade debts +€74,448
up €74,448 (+44.3%), from €168,163 to €242,611
- Profit (loss) carried forward -€67,559
down €67,559 (-8.0%), from -€839,310 to -€906,868
- Tax, wage and social debts -€14,678
down €14,678 (-100%), from €14,678 to €0
- Depreciation -€51,096
down €51,096 (-42.1%), from €121,289 to €70,193
- Gross operating margin -€36,241
down €36,241 (-98.6%), from €36,761 to €520
- Financial charges -€7,971
down €7,971 (-87.4%), from €9,119 to €1,148
- Financial income +€3,782
new in 2025: €3,782
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 | €1,111,039 | €622,294 | -€488,745 | -44.0% |
| Fixed assets | 21/28 | €123,597 | €53,404 | -€70,193 | -56.8% |
| Intangible fixed assets | 21 | €120,287 | €51,497 | -€68,790 | -57.2% |
| Tangible fixed assets | 22/27 | €3,310 | €1,907 | -€1,403 | -42.4% |
| Plant, machinery and equipment | 23 | - | €1,907 | +€1,907 | |
| Furniture and vehicles | 24 | €3,310 | - | -€3,310 | |
| Current assets | 29/58 | €987,442 | €568,890 | -€418,553 | -42.4% |
| Amounts receivable within one year | 40/41 | €980,715 | €508,155 | -€472,560 | -48.2% |
| Trade receivables | 40 | €980,715 | €311,778 | -€668,937 | -68.2% |
| Other amounts receivable | 41 | €0 | €196,377 | +€196,377 | |
| Cash at bank and in hand | 54/58 | €6,727 | €54,008 | +€47,280 | +703% |
| Deferred charges and accrued income | 490/1 | €0 | €6,726 | +€6,726 | |
| Total equity and liabilities | 10/49 | €1,111,039 | €622,294 | -€488,745 | -44.0% |
| Equity | 10/15 | €360,690 | €293,132 | -€67,559 | -18.7% |
| Contributions | 10/11 | €1,200,000 | €1,200,000 | = | 0.0% |
| Capital | 10 | €1,200,000 | €1,200,000 | = | 0.0% |
| Issued capital | 100 | €1,200,000 | €1,200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€839,310 | -€906,868 | -€67,559 | -8.0% |
| Amounts payable | 17/49 | €750,349 | €329,162 | -€421,187 | -56.1% |
| Amounts payable within one year | 42/48 | €741,816 | €329,152 | -€412,664 | -55.6% |
| Trade debts | 44 | €168,163 | €242,611 | +€74,448 | +44.3% |
| Suppliers | 440/4 | €168,163 | €242,611 | +€74,448 | +44.3% |
| Taxes, remuneration and social security | 45 | €14,678 | €0 | -€14,678 | -100% |
| Taxes | 450/3 | €14,678 | €0 | -€14,678 | -100% |
| Other amounts payable | 47/48 | €558,975 | €86,541 | -€472,434 | -84.5% |
| Accrued charges and deferred income | 492/3 | €8,533 | €10 | -€8,523 | -99.9% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €121,289 | €70,193 | -€51,096 | -42.1% |
| Other operating charges | 640/8 | €587 | €520 | -€67 | -11.4% |
| Gross operating margin | 9900 | €36,761 | €520 | -€36,241 | -98.6% |
| Operating profit (loss) | 9901 | -€85,115 | -€70,193 | +€14,922 | +17.5% |
| Financial income | 75/76B | - | €3,782 | +€3,782 | |
| Recurring financial income | 75 | - | €3,782 | +€3,782 | |
| Financial charges | 65/66B | €9,119 | €1,148 | -€7,971 | -87.4% |
| Recurring financial charges | 65 | €9,119 | €1,148 | -€7,971 | -87.4% |
| Profit (loss) for the period before taxes | 9903 | -€94,233 | -€67,559 | +€26,675 | +28.3% |
| Profit (loss) for the period | 9904 | -€94,233 | -€67,559 | +€26,675 | +28.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€94,233 | -€67,559 | +€26,675 | +28.3% |
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 23 October 2026 via checked.be.