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Audax-Technologies: 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.

What changed

Audax-Technologies

BE 0785.421.074
NACE 62.200, Computer consultancy and computer facilities management
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€104,484
2024 · €735,298-€630,814
Equity
€132,330
2024 · €801,797-€669,467
Cash
€75,617
2024 · €144,488-€68,871
Balance sheet total
€190,684
2024 · €848,498-€657,814

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€640,286

    down €640,286 (-95.3%), from €672,004 to €31,718

    of which Other amounts receivable: -€646,756

  • Cash -€68,871

    down €68,871 (-47.7%), from €144,488 to €75,617

    mainly Contributions, distributions and other (-€773,951) and Receivables after one year (-€60,000)

  • Receivables after one year +€60,000

    new in 2025: €60,000

  • Tangible fixed assets -€11,369

    down €11,369 (-38.5%), from €29,530 to €18,162

Equity and liabilities
  • Reserves -€669,467

    down €669,467 (-83.6%), from €800,797 to €131,330

Income statement
  • Financial income -€581,310

    down €581,310 (-99.3%), from €585,463 to €4,154

  • Gross operating margin -€53,017

    down €53,017 (-26.7%), from €198,401 to €145,384

  • Taxes -€10,640

    down €10,640 (-24.4%), from €43,603 to €32,964

  • Depreciation +€6,793

    up €6,793 (+148.5%), from €4,575 to €11,369

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €735,298
Gross operating margin -€53,017
Depreciation -€6,793
Other operating charges -€234
Financial income -€581,310
Financial charges -€100
Taxes +€10,640
Result 2025 €104,484

Cash bridge derived

cash 2024 to 2025

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.

From operations +€703,580
Investment +€1,500
Financing -€773,951
Cash 2024 €144,488
Net result for the year +€104,484
Depreciation +€11,369
Receivables after one year -€60,000
Receivables within one year +€640,286
Deferred charges and accrued income -€4,212
Trade debts +€4,625
Smaller working-capital items +€1,446
Other debts +€5,583
Investment in fixed assets (net) +€1,500
Contributions, distributions and other -€773,951
Cash 2025 €75,617
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €848,498 €190,684 -€657,814 -77.5%
Fixed assets 21/28 €31,030 €18,162 -€12,869 -41.5%
Tangible fixed assets 22/27 €29,530 €18,162 -€11,369 -38.5%
Furniture and vehicles 24 €29,530 €18,162 -€11,369 -38.5%
Financial fixed assets 28 €1,500 €0 -€1,500 -100.0%
Current assets 29/58 €817,468 €172,522 -€644,946 -78.9%
Amounts receivable after more than one year 29 - €60,000 +€60,000
Other amounts receivable 291 - €60,000 +€60,000
Amounts receivable within one year 40/41 €672,004 €31,718 -€640,286 -95.3%
Trade receivables 40 €15,730 €22,199 +€6,469 +41.1%
Other amounts receivable 41 €656,274 €9,519 -€646,756 -98.5%
Cash at bank and in hand 54/58 €144,488 €75,617 -€68,871 -47.7%
Deferred charges and accrued income 490/1 €975 €5,187 +€4,212 +431.8%
Total equity and liabilities 10/49 €848,498 €190,684 -€657,814 -77.5%
Equity 10/15 €801,797 €132,330 -€669,467 -83.5%
Contributions 10/11 €1,000 €1,000 = 0.0%
Reserves 13 €800,797 €131,330 -€669,467 -83.6%
Distributable reserves 133 €800,797 €131,330 -€669,467 -83.6%
Profit (loss) carried forward 14 - €0 =
Amounts payable 17/49 €46,701 €58,354 +€11,653 +25.0%
Amounts payable within one year 42/48 €46,676 €58,354 +€11,678 +25.0%
Trade debts 44 €1,322 €5,946 +€4,625 +350.0%
Suppliers 440/4 €1,322 €5,946 +€4,625 +350.0%
Taxes, remuneration and social security 45 €43,603 €45,074 +€1,471 +3.4%
Taxes 450/3 €43,603 €45,074 +€1,471 +3.4%
Other amounts payable 47/48 €1,751 €7,333 +€5,583 +318.9%
Accrued charges and deferred income 492/3 €25 €0 -€25 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,575 €11,369 +€6,793 +148.5%
Other operating charges 640/8 €387 €621 +€234 +60.4%
Gross operating margin 9900 €198,401 €145,384 -€53,017 -26.7%
Operating profit (loss) 9901 €193,438 €133,394 -€60,044 -31.0%
Financial income 75/76B €585,463 €4,154 -€581,310 -99.3%
Recurring financial income 75 €585,463 €4,154 -€581,310 -99.3%
Financial charges 65/66B €0 €100 +€100
Recurring financial charges 65 €0 €100 +€100
Profit (loss) for the period before taxes 9903 €778,901 €137,447 -€641,454 -82.4%
Income taxes 67/77 €43,603 €32,964 -€10,640 -24.4%
Profit (loss) for the period 9904 €735,298 €104,484 -€630,814 -85.8%
Profit (loss) for the period to be appropriated 9905 €735,298 €104,484 -€630,814 -85.8%

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 11 October 2026 via checked.be.