AUDILITY EUROPE: what changed
AUDILITY EUROPE
Largest movements
- Stocks and contracts -€40,357
down €40,357 (-100%), from €40,357 to €0
- Tangible fixed assets -€9,549
down €9,549 (-100%), from €9,549 to €0
of which Land and buildings: -€6,052
- Receivables within one year -€5,773
down €5,773 (-62.4%), from €9,257 to €3,483
of which Trade receivables: -€3,893
- Cash -€3,563
down €3,563 (-76.8%), from €4,636 to €1,074
mainly Net result for the year (-€43,631) and Other debts (-€18,595)
- Deferred charges and accrued income -€1,191
down €1,191 (-100%), from €1,191 to €0
- Profit (loss) carried forward -€43,631
down €43,631 (-160%), from -€27,232 to -€70,863
- Other debts -€18,595
down €18,595 (-28.2%), from €65,909 to €47,314
- Trade debts +€1,470
up €1,470 (+955%), from €154 to €1,624
- Gross operating margin -€6,515
down €6,515 (-21.8%), from -€29,881 to -€36,396
- Depreciation -€2,277
down €2,277 (-100%), from €2,277 to €0
- Financial income -€854
down €854 (-100.0%), from €854 to €0
- Financial charges -€376
down €376 (-69.7%), from €540 to €164
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €64,990 | €4,557 | -€60,432 | -93.0% |
| Fixed assets | 21/28 | €9,549 | €0 | -€9,549 | -100% |
| Tangible fixed assets | 22/27 | €9,549 | €0 | -€9,549 | -100% |
| Land and buildings | 22 | €6,052 | €0 | -€6,052 | -100% |
| Other tangible fixed assets | 26 | €3,497 | €0 | -€3,497 | -100% |
| Current assets | 29/58 | €55,441 | €4,557 | -€50,884 | -91.8% |
| Stocks and contracts in progress | 3 | €40,357 | €0 | -€40,357 | -100% |
| Stocks | 30/36 | €40,357 | €0 | -€40,357 | -100% |
| Amounts receivable within one year | 40/41 | €9,257 | €3,483 | -€5,773 | -62.4% |
| Trade receivables | 40 | €7,376 | €3,483 | -€3,893 | -52.8% |
| Other amounts receivable | 41 | €1,880 | €0 | -€1,880 | -100% |
| Cash at bank and in hand | 54/58 | €4,636 | €1,074 | -€3,563 | -76.8% |
| Deferred charges and accrued income | 490/1 | €1,191 | €0 | -€1,191 | -100% |
| Total equity and liabilities | 10/49 | €64,990 | €4,557 | -€60,432 | -93.0% |
| Equity | 10/15 | -€1,073 | -€44,704 | -€43,631 | -4,066% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €7,559 | €7,559 | = | 0.0% |
| Distributable reserves | 133 | €7,559 | €7,559 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,232 | -€70,863 | -€43,631 | -160% |
| Amounts payable | 17/49 | €66,063 | €49,261 | -€16,802 | -25.4% |
| Amounts payable within one year | 42/48 | €66,063 | €49,261 | -€16,802 | -25.4% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €154 | €1,624 | +€1,470 | +955% |
| Suppliers | 440/4 | €154 | €1,624 | +€1,470 | +955% |
| Taxes, remuneration and social security | 45 | €0 | €323 | +€323 | |
| Taxes | 450/3 | €0 | €323 | +€323 | |
| Other amounts payable | 47/48 | €65,909 | €47,314 | -€18,595 | -28.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,277 | €0 | -€2,277 | -100% |
| Other operating charges | 640/8 | €952 | €802 | -€150 | -15.7% |
| Non-recurring operating charges | 66A | €0 | €6,269 | +€6,269 | |
| Gross operating margin | 9900 | -€29,881 | -€36,396 | -€6,515 | -21.8% |
| Operating profit (loss) | 9901 | -€33,111 | -€43,467 | -€10,356 | -31.3% |
| Financial income | 75/76B | €854 | €0 | -€854 | -100.0% |
| Recurring financial income | 75 | €854 | €0 | -€854 | -100.0% |
| Financial charges | 65/66B | €540 | €164 | -€376 | -69.7% |
| Recurring financial charges | 65 | €540 | €164 | -€376 | -69.7% |
| Profit (loss) for the period before taxes | 9903 | -€32,797 | -€43,631 | -€10,834 | -33.0% |
| Profit (loss) for the period | 9904 | -€32,797 | -€43,631 | -€10,834 | -33.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,797 | -€43,631 | -€10,834 | -33.0% |
Next steps
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.