AUTENTISK: 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.
AUTENTISK
Largest movements
- Tangible fixed assets +€82,287
up €82,287 (+94.8%), from €86,826 to €169,113
of which Land and buildings: +€93,612
- Cash -€10,269
down €10,269 (-28.5%), from €36,007 to €25,737
mainly Investment in fixed assets (net) (-€108,775) and Receivables within one year (-€3,189)
- Receivables within one year +€3,189
up €3,189 (+9.0%), from €35,366 to €38,555
of which Trade receivables: +€2,263
- Debts after one year +€59,661
up €59,661 (+132%), from €45,081 to €104,742
- Profit (loss) carried forward +€7,945
up €7,945 (+10.0%), from €79,346 to €87,291
- Current portion of long-term debt +€7,550
up €7,550 (+62.4%), from €12,097 to €19,646
- Depreciation +€8,152
up €8,152 (+44.5%), from €18,336 to €26,488
- Gross operating margin +€685
up €685 (+1.5%), from €45,759 to €46,444
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 | €158,454 | €233,699 | +€75,246 | +47.5% |
| Fixed assets | 21/28 | €86,826 | €169,113 | +€82,287 | +94.8% |
| Tangible fixed assets | 22/27 | €86,826 | €169,113 | +€82,287 | +94.8% |
| Land and buildings | 22 | €21,167 | €114,779 | +€93,612 | +442% |
| Plant, machinery and equipment | 23 | €225 | €21 | -€203 | -90.6% |
| Furniture and vehicles | 24 | €65,435 | €54,313 | -€11,122 | -17.0% |
| Current assets | 29/58 | €71,627 | €64,586 | -€7,041 | -9.8% |
| Amounts receivable within one year | 40/41 | €35,366 | €38,555 | +€3,189 | +9.0% |
| Trade receivables | 40 | €35,119 | €37,381 | +€2,263 | +6.4% |
| Other amounts receivable | 41 | €248 | €1,174 | +€926 | +374% |
| Cash at bank and in hand | 54/58 | €36,007 | €25,737 | -€10,269 | -28.5% |
| Deferred charges and accrued income | 490/1 | €254 | €293 | +€39 | +15.3% |
| Total equity and liabilities | 10/49 | €158,454 | €233,699 | +€75,246 | +47.5% |
| Equity | 10/15 | €81,346 | €89,291 | +€7,945 | +9.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €79,346 | €87,291 | +€7,945 | +10.0% |
| Amounts payable | 17/49 | €77,108 | €144,409 | +€67,301 | +87.3% |
| Amounts payable after more than one year | 17 | €45,081 | €104,742 | +€59,661 | +132% |
| Financial debts | 170/4 | €45,081 | €104,742 | +€59,661 | +132% |
| Amounts payable within one year | 42/48 | €32,027 | €39,667 | +€7,640 | +23.9% |
| Current portion of amounts payable after more than one year | 42 | €12,097 | €19,646 | +€7,550 | +62.4% |
| Trade debts | 44 | €2,249 | €265 | -€1,984 | -88.2% |
| Suppliers | 440/4 | €2,249 | €265 | -€1,984 | -88.2% |
| Taxes, remuneration and social security | 45 | €13,734 | €15,648 | +€1,914 | +13.9% |
| Taxes | 450/3 | €13,734 | €15,648 | +€1,914 | +13.9% |
| Other amounts payable | 47/48 | €3,948 | €4,108 | +€160 | +4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,336 | €26,488 | +€8,152 | +44.5% |
| Other operating charges | 640/8 | €1,039 | €1,399 | +€360 | +34.6% |
| Gross operating margin | 9900 | €45,759 | €46,444 | +€685 | +1.5% |
| Operating profit (loss) | 9901 | €26,383 | €18,557 | -€7,826 | -29.7% |
| Financial income | 75/76B | €2 | €254 | +€252 | +11,656% |
| Recurring financial income | 75 | €2 | €254 | +€252 | +11,656% |
| Financial charges | 65/66B | €4,716 | €5,040 | +€325 | +6.9% |
| Recurring financial charges | 65 | €4,716 | €5,040 | +€325 | +6.9% |
| Profit (loss) for the period before taxes | 9903 | €21,670 | €13,771 | -€7,899 | -36.5% |
| Income taxes | 67/77 | €5,752 | €5,826 | +€74 | +1.3% |
| Profit (loss) for the period | 9904 | €15,918 | €7,945 | -€7,973 | -50.1% |
| Profit (loss) for the period to be appropriated | 9905 | €15,918 | €7,945 | -€7,973 | -50.1% |
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 15 October 2026 via checked.be.