Audax Accounting: what changed
What changed
Audax Accounting
NACE 69.201, Certified accountants and tax accountants
filed annual accounts (NBB)
Net result for the year
€41,779
2024 · €49,357-€7,578
Equity
€20,816
2024 · €49,439-€28,623
Cash
€94,568
2024 · €55,787+€38,781
Balance sheet total
€213,384
2024 · €161,759+€51,625
Largest movements
Assets
- Cash +€38,781
up €38,781 (+69.5%), from €55,787 to €94,568
mainly Other debts (+€63,133) and Net result for the year (+€41,779)
- Tangible fixed assets +€12,382
up €12,382 (+15.0%), from €82,503 to €94,885
of which Furniture and vehicles: +€16,323
Equity and liabilities
- Other debts +€63,133
up €63,133 (+58.9%), from €107,164 to €170,297
- Reserves -€28,623
down €28,623 (-60.3%), from €47,439 to €18,816
- Debts after one year +€9,509
new in 2025: €9,509
- Short-term financial debts +€7,317
new in 2025: €7,317
Income statement
- Depreciation +€4,268
up €4,268 (+97.0%), from €4,400 to €8,668
- Gross operating margin -€4,123
down €4,123 (-6.1%), from €67,480 to €63,358
- Taxes -€1,599
down €1,599 (-12.5%), from €12,834 to €11,234
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
€49,357
Gross operating margin
-€4,123
Staff costs
-€12
Depreciation
-€4,268
Other operating charges
-€91
Financial income
-€20
Financial charges
-€665
Taxes
+€1,599
Result 2025
€41,779
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
+€113,476
Investment
-€21,119
Financing
-€53,577
Cash 2024
€55,787
From operations (derived)
+€113,476
Net result for the year
+€41,779
Depreciation
+€8,668
Receivables within one year
-€393
Trade debts
-€1,018
Tax, wage and social debts
+€1,307
Other debts
+€63,133
Investment (derived)
-€21,119
Investment in fixed assets (net)
-€21,050
Current investments
-€69
Financing
-€53,577
Debts after one year
+€9,509
Short-term financial debts
+€7,317
Contributions, distributions and other
-€70,402
Cash 2025
€94,568
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €161,759 | €213,384 | +€51,625 | +31.9% |
| Fixed assets | 21/28 | €82,532 | €94,914 | +€12,382 | +15.0% |
| Tangible fixed assets | 22/27 | €82,503 | €94,885 | +€12,382 | +15.0% |
| Land and buildings | 22 | €79,791 | €75,956 | -€3,835 | -4.8% |
| Furniture and vehicles | 24 | €2,083 | €18,405 | +€16,323 | +784% |
| Other tangible fixed assets | 26 | €629 | €524 | -€105 | -16.7% |
| Financial fixed assets | 28 | €29 | €29 | = | 0.0% |
| Current assets | 29/58 | €79,227 | €118,470 | +€39,242 | +49.5% |
| Amounts receivable within one year | 40/41 | €12,342 | €12,735 | +€393 | +3.2% |
| Trade receivables | 40 | €12,342 | €12,735 | +€393 | +3.2% |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | €11,098 | €11,167 | +€69 | +0.6% |
| Cash at bank and in hand | 54/58 | €55,787 | €94,568 | +€38,781 | +69.5% |
| Total equity and liabilities | 10/49 | €161,759 | €213,384 | +€51,625 | +31.9% |
| Equity | 10/15 | €49,439 | €20,816 | -€28,623 | -57.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €47,439 | €18,816 | -€28,623 | -60.3% |
| Distributable reserves | 133 | €47,439 | €18,816 | -€28,623 | -60.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €112,320 | €192,568 | +€80,248 | +71.4% |
| Amounts payable after more than one year | 17 | - | €9,509 | +€9,509 | |
| Financial debts | 170/4 | - | €9,509 | +€9,509 | |
| Amounts payable within one year | 42/48 | €112,320 | €183,059 | +€70,739 | +63.0% |
| Financial debts | 43 | - | €7,317 | +€7,317 | |
| Credit institutions | 430/8 | - | €7,317 | +€7,317 | |
| Trade debts | 44 | €1,080 | €62 | -€1,018 | -94.2% |
| Suppliers | 440/4 | €1,080 | €62 | -€1,018 | -94.2% |
| Taxes, remuneration and social security | 45 | €4,076 | €5,383 | +€1,307 | +32.1% |
| Taxes | 450/3 | €4,076 | €5,383 | +€1,307 | +32.1% |
| Other amounts payable | 47/48 | €107,164 | €170,297 | +€63,133 | +58.9% |
| Remuneration, social security and pensions | 62 | -€12 | €0 | +€12 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,400 | €8,668 | +€4,268 | +97.0% |
| Other operating charges | 640/8 | €899 | €990 | +€91 | +10.1% |
| Gross operating margin | 9900 | €67,480 | €63,358 | -€4,123 | -6.1% |
| Operating profit (loss) | 9901 | €62,193 | €53,700 | -€8,493 | -13.7% |
| Financial income | 75/76B | €118 | €98 | -€20 | -16.7% |
| Recurring financial income | 75 | €118 | €98 | -€20 | -16.7% |
| Financial charges | 65/66B | €120 | €784 | +€665 | +556% |
| Recurring financial charges | 65 | €120 | €784 | +€665 | +556% |
| Profit (loss) for the period before taxes | 9903 | €62,191 | €53,014 | -€9,177 | -14.8% |
| Income taxes | 67/77 | €12,834 | €11,234 | -€1,599 | -12.5% |
| Profit (loss) for the period | 9904 | €49,357 | €41,779 | -€7,578 | -15.4% |
| Profit (loss) for the period to be appropriated | 9905 | €49,357 | €41,779 | -€7,578 | -15.4% |
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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 3 November 2026 via checked.be.