AUDENAERT SERVICES: 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.
AUDENAERT SERVICES
Largest movements
- Tangible fixed assets -€7,759
down €7,759 (-59.9%), from €12,950 to €5,191
- Debts after one year -€17,333
down €17,333 (-8.6%), from €202,667 to €185,333
- Reserves +€8,000
up €8,000 (+50.0%), from €16,000 to €24,000
- Other debts -€4,059
down €4,059 (-22.2%), from €18,280 to €14,221
- Trade debts +€3,253
up €3,253 (+348.2%), from €934 to €4,187
- Gross operating margin -€1,016
down €1,016 (-3.1%), from €32,634 to €31,618
- Financial charges +€918
up €918 (+13.5%), from €6,814 to €7,732
- Taxes -€464
down €464 (-7.8%), from €5,949 to €5,485
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.
Cash bridge derived
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 | €273,332 | €263,185 | -€10,147 | -3.7% |
| Fixed assets | 21/28 | €252,950 | €245,191 | -€7,759 | -3.1% |
| Tangible fixed assets | 22/27 | €12,950 | €5,191 | -€7,759 | -59.9% |
| Furniture and vehicles | 24 | €12,950 | €5,191 | -€7,759 | -59.9% |
| Financial fixed assets | 28 | €240,000 | €240,000 | = | 0.0% |
| Current assets | 29/58 | €20,382 | €17,994 | -€2,388 | -11.7% |
| Amounts receivable within one year | 40/41 | €8,333 | €8,333 | = | 0.0% |
| Trade receivables | 40 | €8,333 | €8,333 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €11,426 | €8,724 | -€2,702 | -23.7% |
| Deferred charges and accrued income | 490/1 | €623 | €937 | +€314 | +50.5% |
| Total equity and liabilities | 10/49 | €273,332 | €263,185 | -€10,147 | -3.7% |
| Equity | 10/15 | €17,299 | €25,982 | +€8,683 | +50.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €16,000 | €24,000 | +€8,000 | +50.0% |
| Distributable reserves | 133 | €16,000 | €24,000 | +€8,000 | +50.0% |
| Profit (loss) carried forward | 14 | €299 | €982 | +€683 | +228.4% |
| Amounts payable | 17/49 | €256,033 | €237,203 | -€18,830 | -7.4% |
| Amounts payable after more than one year | 17 | €202,667 | €185,333 | -€17,333 | -8.6% |
| Financial debts | 170/4 | €202,667 | €185,333 | -€17,333 | -8.6% |
| Amounts payable within one year | 42/48 | €50,573 | €48,434 | -€2,139 | -4.2% |
| Current portion of amounts payable after more than one year | 42 | €17,333 | €16,661 | -€672 | -3.9% |
| Trade debts | 44 | €934 | €4,187 | +€3,253 | +348.2% |
| Suppliers | 440/4 | €934 | €4,187 | +€3,253 | +348.2% |
| Taxes, remuneration and social security | 45 | €14,025 | €13,364 | -€661 | -4.7% |
| Taxes | 450/3 | €11,400 | €10,739 | -€661 | -5.8% |
| Remuneration and social security | 454/9 | €2,625 | €2,625 | = | 0.0% |
| Other amounts payable | 47/48 | €18,280 | €14,221 | -€4,059 | -22.2% |
| Accrued charges and deferred income | 492/3 | €2,793 | €3,436 | +€642 | +23.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,999 | €8,233 | +€234 | +2.9% |
| Other operating charges | 640/8 | €972 | €758 | -€214 | -22.0% |
| Non-recurring operating charges | 66A | - | €728 | +€728 | |
| Gross operating margin | 9900 | €32,634 | €31,618 | -€1,016 | -3.1% |
| Operating profit (loss) | 9901 | €23,663 | €21,899 | -€1,764 | -7.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €6,814 | €7,732 | +€918 | +13.5% |
| Recurring financial charges | 65 | €6,814 | €7,732 | +€918 | +13.5% |
| Profit (loss) for the period before taxes | 9903 | €16,849 | €14,167 | -€2,682 | -15.9% |
| Income taxes | 67/77 | €5,949 | €5,485 | -€464 | -7.8% |
| Profit (loss) for the period | 9904 | €10,900 | €8,683 | -€2,218 | -20.3% |
| Profit (loss) for the period to be appropriated | 9905 | €10,900 | €8,683 | -€2,218 | -20.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.