AUDITE BV: what changed
Two fiscal 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.
AUDITE BV
Largest movements
- Financial fixed assets +€100,000
new in 2025: €100,000
- Cash +€10,164
up €10,164 (+22.2%), from €45,751 to €55,915
mainly Debts after one year (+€79,368) and Other debts (+€34,897)
- Tangible fixed assets +€2,577
up €2,577 (+31.7%), from €8,118 to €10,696
of which Furniture and vehicles: +€1,558
- Debts after one year +€79,368
new in 2025: €79,368
- Other debts +€34,897
up €34,897 (+895.8%), from €3,896 to €38,793
- Profit (loss) carried forward -€23,796
down €23,796 (-98.5%), from €24,155 to €359
- Current portion of long-term debt +€13,157
new in 2025: €13,157
- Tax, wage and social debts +€10,509
up €10,509 (+65.7%), from €16,002 to €26,511
- Financial charges +€4,392
up €4,392 (+23922.1%), from €18 to €4,410
- Gross operating margin -€3,460
down €3,460 (-10.3%), from €33,479 to €30,019
- Taxes +€2,082
up €2,082 (+26.8%), from €7,760 to €9,843
- Depreciation +€1,877
up €1,877 (+120.9%), from €1,553 to €3,430
- Other operating charges +€845
up €845 (+294.3%), from €287 to €1,132
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 | €53,912 | €166,664 | +€112,752 | +209.1% |
| Fixed assets | 21/28 | €8,118 | €110,696 | +€102,577 | +1263.5% |
| Tangible fixed assets | 22/27 | €8,118 | €10,696 | +€2,577 | +31.7% |
| Plant, machinery and equipment | 23 | €6,378 | €7,397 | +€1,019 | +16.0% |
| Furniture and vehicles | 24 | €1,741 | €3,299 | +€1,558 | +89.5% |
| Financial fixed assets | 28 | - | €100,000 | +€100,000 | |
| Current assets | 29/58 | €45,794 | €55,968 | +€10,174 | +22.2% |
| Amounts receivable within one year | 40/41 | €43 | €53 | +€10 | +23.8% |
| Other amounts receivable | 41 | €43 | €53 | +€10 | +23.8% |
| Cash at bank and in hand | 54/58 | €45,751 | €55,915 | +€10,164 | +22.2% |
| Total equity and liabilities | 10/49 | €53,912 | €166,664 | +€112,752 | +209.1% |
| Equity | 10/15 | €27,155 | €3,359 | -€23,796 | -87.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,155 | €359 | -€23,796 | -98.5% |
| Amounts payable | 17/49 | €26,757 | €163,305 | +€136,547 | +510.3% |
| Amounts payable after more than one year | 17 | - | €79,368 | +€79,368 | |
| Financial debts | 170/4 | - | €79,368 | +€79,368 | |
| Amounts payable within one year | 42/48 | €26,512 | €82,348 | +€55,835 | +210.6% |
| Current portion of amounts payable after more than one year | 42 | - | €13,157 | +€13,157 | |
| Trade debts | 44 | €6,615 | €3,887 | -€2,728 | -41.2% |
| Suppliers | 440/4 | €6,615 | €3,887 | -€2,728 | -41.2% |
| Taxes, remuneration and social security | 45 | €16,002 | €26,511 | +€10,509 | +65.7% |
| Taxes | 450/3 | €16,002 | €26,511 | +€10,509 | +65.7% |
| Other amounts payable | 47/48 | €3,896 | €38,793 | +€34,897 | +895.8% |
| Accrued charges and deferred income | 492/3 | €245 | €1,589 | +€1,344 | +548.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,553 | €3,430 | +€1,877 | +120.9% |
| Other operating charges | 640/8 | €287 | €1,132 | +€845 | +294.3% |
| Gross operating margin | 9900 | €33,479 | €30,019 | -€3,460 | -10.3% |
| Operating profit (loss) | 9901 | €31,639 | €25,457 | -€6,182 | -19.5% |
| Financial charges | 65/66B | €18 | €4,410 | +€4,392 | +23922.1% |
| Recurring financial charges | 65 | €18 | €4,410 | +€4,392 | +23922.1% |
| Profit (loss) for the period before taxes | 9903 | €31,621 | €21,047 | -€10,574 | -33.4% |
| Income taxes | 67/77 | €7,760 | €9,843 | +€2,082 | +26.8% |
| Profit (loss) for the period | 9904 | €23,860 | €11,204 | -€12,656 | -53.0% |
| Profit (loss) for the period to be appropriated | 9905 | €23,860 | €11,204 | -€12,656 | -53.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.