Audinc Belgium: 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.
Audinc Belgium
Largest movements
- Receivables within one year +€11,017
up €11,017 (+82.7%), from €13,328 to €24,345
- Cash -€9,878
no longer reported in 2025 (was €9,878)
mainly Net result for the year (-€19,812) and Receivables within one year (-€11,017)
- Deferred charges and accrued income +€5,767
up €5,767 (+78.7%), from €7,331 to €13,098
- Profit (loss) carried forward -€19,812
down €19,812, from €1,996 to -€17,817
- Short-term financial debts +€14,836
new in 2025: €14,836
- Tax, wage and social debts +€12,936
up €12,936 (+199%), from €6,493 to €19,430
of which Remuneration and social security: +€11,127
- Trade debts -€1,053
down €1,053 (-5.3%), from €20,048 to €18,995
- Staff costs +€22,507
up €22,507 (+94.9%), from €23,722 to €46,230
- Gross operating margin +€2,378
up €2,378 (+9.5%), from €25,161 to €27,539
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.
Derived cash bridge
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 | €30,538 | €37,444 | +€6,906 | +22.6% |
| Current assets | 29/58 | €30,538 | €37,444 | +€6,906 | +22.6% |
| Amounts receivable within one year | 40/41 | €13,328 | €24,345 | +€11,017 | +82.7% |
| Trade receivables | 40 | €13,328 | €24,345 | +€11,017 | +82.7% |
| Cash at bank and in hand | 54/58 | €9,878 | - | -€9,878 | |
| Deferred charges and accrued income | 490/1 | €7,331 | €13,098 | +€5,767 | +78.7% |
| Total equity and liabilities | 10/49 | €30,538 | €37,444 | +€6,906 | +22.6% |
| Equity | 10/15 | €3,996 | -€15,817 | -€19,812 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,996 | -€17,817 | -€19,812 | |
| Amounts payable | 17/49 | €26,542 | €53,261 | +€26,719 | +101% |
| Amounts payable within one year | 42/48 | €26,542 | €53,261 | +€26,719 | +101% |
| Financial debts | 43 | - | €14,836 | +€14,836 | |
| Credit institutions | 430/8 | - | €14,836 | +€14,836 | |
| Trade debts | 44 | €20,048 | €18,995 | -€1,053 | -5.3% |
| Suppliers | 440/4 | €20,048 | €18,995 | -€1,053 | -5.3% |
| Taxes, remuneration and social security | 45 | €6,493 | €19,430 | +€12,936 | +199% |
| Taxes | 450/3 | €6,493 | €8,303 | +€1,809 | +27.9% |
| Remuneration and social security | 454/9 | - | €11,127 | +€11,127 | |
| Remuneration, social security and pensions | 62 | €23,722 | €46,230 | +€22,507 | +94.9% |
| Other operating charges | 640/8 | €1,145 | €957 | -€188 | -16.4% |
| Gross operating margin | 9900 | €25,161 | €27,539 | +€2,378 | +9.5% |
| Operating profit (loss) | 9901 | €294 | -€19,647 | -€19,941 | |
| Profit (loss) for the period before taxes | 9903 | €294 | -€19,647 | -€19,941 | |
| Income taxes | 67/77 | €276 | €165 | -€111 | -40.2% |
| Profit (loss) for the period | 9904 | €18 | -€19,812 | -€19,830 | |
| Profit (loss) for the period to be appropriated | 9905 | €18 | -€19,812 | -€19,830 |
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 14 October 2026 via checked.be.