AUDOLO: 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.
AUDOLO
Largest movements
- Receivables within one year -€29,841
down €29,841 (-46.3%), from €64,443 to €34,602
of which Trade receivables: -€29,946
- Other debts -€16,089
down €16,089 (-9.6%), from €166,911 to €150,822
- Trade debts -€12,983
down €12,983 (-95.5%), from €13,588 to €605
- Profit (loss) carried forward -€1,281
down €1,281 (-1.3%), from -€100,104 to -€101,385
- Depreciation -€3,693
no longer reported in 2025 (was €3,693)
- Other operating charges +€1,147
new in 2025: €1,147
- Gross operating margin +€1,026
up €1,026, from -€543 to €483
- Financial charges +€362
up €362 (+141.3%), from €256 to €618
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 | €94,755 | €64,402 | -€30,354 | -32.0% |
| Fixed assets | 21/28 | €28,708 | €28,708 | = | 0.0% |
| Financial fixed assets | 28 | €28,708 | €28,708 | = | 0.0% |
| Current assets | 29/58 | €66,047 | €35,694 | -€30,354 | -46.0% |
| Amounts receivable within one year | 40/41 | €64,443 | €34,602 | -€29,841 | -46.3% |
| Trade receivables | 40 | €62,746 | €32,800 | -€29,946 | -47.7% |
| Other amounts receivable | 41 | €1,697 | €1,802 | +€105 | +6.2% |
| Cash at bank and in hand | 54/58 | €1,604 | €740 | -€863 | -53.8% |
| Deferred charges and accrued income | 490/1 | - | €351 | +€351 | |
| Total equity and liabilities | 10/49 | €94,755 | €64,402 | -€30,354 | -32.0% |
| Equity | 10/15 | -€85,744 | -€87,025 | -€1,281 | -1.5% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€100,104 | -€101,385 | -€1,281 | -1.3% |
| Amounts payable | 17/49 | €180,499 | €151,427 | -€29,072 | -16.1% |
| Amounts payable within one year | 42/48 | €180,499 | €151,427 | -€29,072 | -16.1% |
| Trade debts | 44 | €13,588 | €605 | -€12,983 | -95.5% |
| Suppliers | 440/4 | €13,588 | €605 | -€12,983 | -95.5% |
| Other amounts payable | 47/48 | €166,911 | €150,822 | -€16,089 | -9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,693 | - | -€3,693 | |
| Other operating charges | 640/8 | - | €1,147 | +€1,147 | |
| Gross operating margin | 9900 | -€543 | €483 | +€1,026 | |
| Operating profit (loss) | 9901 | -€4,236 | -€664 | +€3,572 | +84.3% |
| Financial charges | 65/66B | €256 | €618 | +€362 | +141.3% |
| Recurring financial charges | 65 | €256 | €618 | +€362 | +141.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,492 | -€1,281 | +€3,210 | +71.5% |
| Profit (loss) for the period | 9904 | -€4,492 | -€1,281 | +€3,210 | +71.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,492 | -€1,281 | +€3,210 | +71.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.