AUTHENTIC AGENCY: 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.
AUTHENTIC AGENCY
Largest movements
- Receivables within one year +€49,544
up €49,544 (+53.2%), from €93,154 to €142,698
of which Other amounts receivable: +€51,046
- Cash +€2,539
up €2,539 (+6.4%), from €39,805 to €42,344
mainly Other debts (+€154,726) and Net result for the year (+€57,392)
- Other debts +€154,726
new in 2025: €154,726
- Profit (loss) carried forward -€97,334
down €97,334 (-62.9%), from €154,726 to €57,392
- Tax, wage and social debts -€6,218
down €6,218 (-59.9%), from €10,381 to €4,164
- Gross operating margin -€10,798
down €10,798 (-13.1%), from €82,245 to €71,447
- Taxes -€2,421
down €2,421 (-13.2%), from €18,299 to €15,877
- Financial income +€2,075
up €2,075 (+59.6%), from €3,485 to €5,560
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 | €169,855 | €220,364 | +€50,509 | +29.7% |
| Fixed assets | 21/28 | €1,626 | €1,741 | +€115 | +7.1% |
| Tangible fixed assets | 22/27 | €1,246 | €1,361 | +€115 | +9.2% |
| Furniture and vehicles | 24 | €1,246 | €1,361 | +€115 | +9.2% |
| Financial fixed assets | 28 | €380 | €380 | = | 0.0% |
| Current assets | 29/58 | €168,229 | €218,623 | +€50,394 | +30.0% |
| Amounts receivable after more than one year | 29 | €31,000 | €31,000 | = | 0.0% |
| Other amounts receivable | 291 | €31,000 | €31,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €93,154 | €142,698 | +€49,544 | +53.2% |
| Trade receivables | 40 | €13,242 | €11,740 | -€1,502 | -11.3% |
| Other amounts receivable | 41 | €79,912 | €130,958 | +€51,046 | +63.9% |
| Cash at bank and in hand | 54/58 | €39,805 | €42,344 | +€2,539 | +6.4% |
| Deferred charges and accrued income | 490/1 | €4,270 | €2,581 | -€1,689 | -39.6% |
| Total equity and liabilities | 10/49 | €169,855 | €220,364 | +€50,509 | +29.7% |
| Equity | 10/15 | €155,726 | €58,392 | -€97,334 | -62.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €154,726 | €57,392 | -€97,334 | -62.9% |
| Amounts payable | 17/49 | €14,128 | €161,972 | +€147,843 | +1,046% |
| Amounts payable within one year | 42/48 | €14,128 | €161,972 | +€147,843 | +1,046% |
| Financial debts | 43 | €547 | €109 | -€438 | -80.1% |
| Credit institutions | 430/8 | €547 | €109 | -€438 | -80.1% |
| Trade debts | 44 | €3,200 | €2,973 | -€227 | -7.1% |
| Suppliers | 440/4 | €3,200 | €2,973 | -€227 | -7.1% |
| Taxes, remuneration and social security | 45 | €10,381 | €4,164 | -€6,218 | -59.9% |
| Taxes | 450/3 | €10,381 | €4,164 | -€6,218 | -59.9% |
| Other amounts payable | 47/48 | - | €154,726 | +€154,726 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,101 | €1,001 | -€100 | -9.1% |
| Other operating charges | 640/8 | €1,000 | €1,329 | +€329 | +32.9% |
| Gross operating margin | 9900 | €82,245 | €71,447 | -€10,798 | -13.1% |
| Operating profit (loss) | 9901 | €80,144 | €69,117 | -€11,028 | -13.8% |
| Financial income | 75/76B | €3,485 | €5,560 | +€2,075 | +59.6% |
| Recurring financial income | 75 | €3,485 | €5,560 | +€2,075 | +59.6% |
| Financial charges | 65/66B | €1,750 | €1,407 | -€343 | -19.6% |
| Recurring financial charges | 65 | €1,750 | €1,407 | -€343 | -19.6% |
| Profit (loss) for the period before taxes | 9903 | €81,879 | €73,269 | -€8,609 | -10.5% |
| Income taxes | 67/77 | €18,299 | €15,877 | -€2,421 | -13.2% |
| Profit (loss) for the period | 9904 | €63,580 | €57,392 | -€6,188 | -9.7% |
| Profit (loss) for the period to be appropriated | 9905 | €63,580 | €57,392 | -€6,188 | -9.7% |
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 23 October 2026 via checked.be.