Audax Financial Controlling: what changed
What changed
Audax Financial Controlling
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€2,572
2024 · €14,396-€11,824
Equity
€332,765
2024 · €330,193+€2,572
Cash
€5,616
2024 · €8,773-€3,157
Balance sheet total
€375,511
2024 · €381,968-€6,457
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Tax, wage and social debts -€4,858
down €4,858 (-86.5%), from €5,615 to €757
- Debts after one year -€4,401
down €4,401 (-10.5%), from €41,808 to €37,407
Income statement
- Gross operating margin -€20,295
down €20,295 (-82.7%), from €24,538 to €4,243
- Taxes -€7,056
down €7,056, from €6,515 to -€541
- Financial income +€1,141
up €1,141 (+170%), from €672 to €1,813
- Financial charges -€274
down €274 (-11.0%), from €2,495 to €2,221
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
€14,396
Gross operating margin
-€20,295
Financial income
+€1,141
Financial charges
+€274
Taxes
+€7,056
Result 2025
€2,572
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
+€1,638
Investment
-€598
Financing
-€4,197
Cash 2024
€8,773
From operations (derived)
+€1,638
Net result for the year
+€2,572
Depreciation
+€1,804
Receivables within one year
+€2,094
Trade debts
+€26
Tax, wage and social debts
-€4,858
Investment (derived)
-€598
Current investments
-€598
Financing
-€4,197
Debts after one year
-€4,401
Current portion of long-term debt
+€204
Cash 2025
€5,616
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €381,968 | €375,511 | -€6,457 | -1.7% |
| Fixed assets | 21/28 | €197,556 | €195,752 | -€1,804 | -0.9% |
| Tangible fixed assets | 22/27 | €197,556 | €195,752 | -€1,804 | -0.9% |
| Land and buildings | 22 | €197,556 | €195,752 | -€1,804 | -0.9% |
| Current assets | 29/58 | €184,412 | €179,759 | -€4,653 | -2.5% |
| Amounts receivable within one year | 40/41 | €29,110 | €27,016 | -€2,094 | -7.2% |
| Trade receivables | 40 | €15,917 | €6,004 | -€9,913 | -62.3% |
| Other amounts receivable | 41 | €13,193 | €21,012 | +€7,819 | +59.3% |
| Current investments | 50/53 | €146,529 | €147,127 | +€598 | +0.4% |
| Cash at bank and in hand | 54/58 | €8,773 | €5,616 | -€3,157 | -36.0% |
| Total equity and liabilities | 10/49 | €381,968 | €375,511 | -€6,457 | -1.7% |
| Equity | 10/15 | €330,193 | €332,765 | +€2,572 | +0.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €309,788 | €312,360 | +€2,572 | +0.8% |
| Amounts payable | 17/49 | €51,775 | €42,746 | -€9,029 | -17.4% |
| Amounts payable after more than one year | 17 | €41,808 | €37,407 | -€4,401 | -10.5% |
| Financial debts | 170/4 | €41,808 | €37,407 | -€4,401 | -10.5% |
| Amounts payable within one year | 42/48 | €9,967 | €5,339 | -€4,628 | -46.4% |
| Current portion of amounts payable after more than one year | 42 | €4,197 | €4,401 | +€204 | +4.9% |
| Trade debts | 44 | €155 | €181 | +€26 | +16.8% |
| Suppliers | 440/4 | €155 | €181 | +€26 | +16.8% |
| Taxes, remuneration and social security | 45 | €5,615 | €757 | -€4,858 | -86.5% |
| Taxes | 450/3 | €5,615 | €757 | -€4,858 | -86.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,804 | €1,804 | = | 0.0% |
| Gross operating margin | 9900 | €24,538 | €4,243 | -€20,295 | -82.7% |
| Operating profit (loss) | 9901 | €22,734 | €2,439 | -€20,295 | -89.3% |
| Financial income | 75/76B | €672 | €1,813 | +€1,141 | +170% |
| Recurring financial income | 75 | €672 | €1,813 | +€1,141 | +170% |
| Financial charges | 65/66B | €2,495 | €2,221 | -€274 | -11.0% |
| Recurring financial charges | 65 | €2,495 | €2,221 | -€274 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | €20,911 | €2,031 | -€18,880 | -90.3% |
| Income taxes | 67/77 | €6,515 | -€541 | -€7,056 | |
| Profit (loss) for the period | 9904 | €14,396 | €2,572 | -€11,824 | -82.1% |
| Profit (loss) for the period to be appropriated | 9905 | €14,396 | €2,572 | -€11,824 | -82.1% |
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.