AUCTOR TECHNOLOGY: 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.
AUCTOR TECHNOLOGY
Largest movements
- Current investments +€90,000
up €90,000 (+129%), from €70,000 to €160,000
- Receivables within one year -€18,959
down €18,959 (-45.5%), from €41,709 to €22,750
- Tangible fixed assets -€16,872
down €16,872 (-37.2%), from €45,389 to €28,517
of which Furniture and vehicles: -€14,259
- Deferred charges and accrued income -€11,654
down €11,654 (-98.2%), from €11,870 to €216
- Cash +€9,351
up €9,351 (+16.2%), from €57,898 to €67,249
mainly Net result for the year (+€51,556) and Receivables within one year (+€18,959)
- Reserves +€50,723
up €50,723 (+24.4%), from €207,891 to €258,614
- Gross operating margin +€8,985
up €8,985 (+11.1%), from €81,103 to €90,088
- Taxes +€2,375
up €2,375 (+12.8%), from €18,542 to €20,917
- Financial income -€1,873
down €1,873 (-70.6%), from €2,654 to €781
- Other operating charges -€906
down €906 (-39.1%), from €2,319 to €1,413
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 | €226,917 | €278,782 | +€51,865 | +22.9% |
| Fixed assets | 21/28 | €45,439 | €28,567 | -€16,872 | -37.1% |
| Tangible fixed assets | 22/27 | €45,389 | €28,517 | -€16,872 | -37.2% |
| Land and buildings | 22 | €473 | €0 | -€473 | -100% |
| Plant, machinery and equipment | 23 | €2,843 | €1,675 | -€1,168 | -41.1% |
| Furniture and vehicles | 24 | €39,998 | €25,739 | -€14,259 | -35.6% |
| Other tangible fixed assets | 26 | €2,075 | €1,103 | -€973 | -46.9% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €181,478 | €250,215 | +€68,737 | +37.9% |
| Amounts receivable within one year | 40/41 | €41,709 | €22,750 | -€18,959 | -45.5% |
| Trade receivables | 40 | €41,709 | €22,750 | -€18,959 | -45.5% |
| Current investments | 50/53 | €70,000 | €160,000 | +€90,000 | +129% |
| Cash at bank and in hand | 54/58 | €57,898 | €67,249 | +€9,351 | +16.2% |
| Deferred charges and accrued income | 490/1 | €11,870 | €216 | -€11,654 | -98.2% |
| Total equity and liabilities | 10/49 | €226,917 | €278,782 | +€51,865 | +22.9% |
| Equity | 10/15 | €210,291 | €261,014 | +€50,723 | +24.1% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Reserves | 13 | €207,891 | €258,614 | +€50,723 | +24.4% |
| Distributable reserves | 133 | €207,891 | €258,614 | +€50,723 | +24.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €16,625 | €17,767 | +€1,142 | +6.9% |
| Amounts payable within one year | 42/48 | €16,625 | €17,767 | +€1,142 | +6.9% |
| Trade debts | 44 | €519 | €286 | -€233 | -44.9% |
| Suppliers | 440/4 | €519 | €286 | -€233 | -44.9% |
| Taxes, remuneration and social security | 45 | €14,961 | €16,336 | +€1,375 | +9.2% |
| Taxes | 450/3 | €14,961 | €16,336 | +€1,375 | +9.2% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,146 | €1,146 | = | 0.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,181 | €16,872 | +€691 | +4.3% |
| Other operating charges | 640/8 | €2,319 | €1,413 | -€906 | -39.1% |
| Gross operating margin | 9900 | €81,103 | €90,088 | +€8,985 | +11.1% |
| Operating profit (loss) | 9901 | €62,602 | €71,803 | +€9,201 | +14.7% |
| Financial income | 75/76B | €2,654 | €781 | -€1,873 | -70.6% |
| Recurring financial income | 75 | €2,654 | €781 | -€1,873 | -70.6% |
| Financial charges | 65/66B | €91 | €111 | +€20 | +21.5% |
| Recurring financial charges | 65 | €91 | €111 | +€20 | +21.5% |
| Profit (loss) for the period before taxes | 9903 | €65,166 | €72,474 | +€7,308 | +11.2% |
| Income taxes | 67/77 | €18,542 | €20,917 | +€2,375 | +12.8% |
| Profit (loss) for the period | 9904 | €46,624 | €51,556 | +€4,933 | +10.6% |
| Profit (loss) for the period to be appropriated | 9905 | €46,624 | €51,556 | +€4,933 | +10.6% |
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 19 October 2026 via checked.be.