Authentic Jewelry Distribution: 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 Jewelry Distribution
Largest movements
- Tangible fixed assets -€1,489
down €1,489 (-50.0%), from €2,979 to €1,489
- Deferred charges and accrued income +€154
new in 2025: €154
- Profit (loss) carried forward -€16,408
down €16,408 (-444%), from -€3,691 to -€20,100
- Other debts +€10,178
up €10,178 (+156%), from €6,543 to €16,721
- Trade debts +€2,691
up €2,691 (+341%), from €790 to €3,481
- Tax, wage and social debts +€2,160
new in 2025: €2,160
- Gross operating margin -€9,337
down €9,337, from €865 to -€8,472
- Staff costs +€4,999
new in 2025: €4,999
- Other operating charges +€668
up €668 (+121%), from €552 to €1,221
- Financial charges -€110
down €110 (-29.7%), from €369 to €259
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 | €9,641 | €8,262 | -€1,380 | -14.3% |
| Fixed assets | 21/28 | €2,979 | €1,489 | -€1,489 | -50.0% |
| Tangible fixed assets | 22/27 | €2,979 | €1,489 | -€1,489 | -50.0% |
| Furniture and vehicles | 24 | €2,979 | €1,489 | -€1,489 | -50.0% |
| Current assets | 29/58 | €6,663 | €6,772 | +€110 | +1.6% |
| Amounts receivable within one year | 40/41 | €995 | €916 | -€78 | -7.9% |
| Trade receivables | 40 | €755 | €692 | -€63 | -8.3% |
| Other amounts receivable | 41 | €240 | €224 | -€15 | -6.4% |
| Cash at bank and in hand | 54/58 | €5,668 | €5,702 | +€35 | +0.6% |
| Deferred charges and accrued income | 490/1 | - | €154 | +€154 | |
| Total equity and liabilities | 10/49 | €9,641 | €8,262 | -€1,380 | -14.3% |
| Equity | 10/15 | €2,309 | -€14,100 | -€16,408 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,691 | -€20,100 | -€16,408 | -444% |
| Amounts payable | 17/49 | €7,333 | €22,362 | +€15,029 | +205% |
| Amounts payable within one year | 42/48 | €7,333 | €22,362 | +€15,029 | +205% |
| Trade debts | 44 | €790 | €3,481 | +€2,691 | +341% |
| Suppliers | 440/4 | €790 | €3,481 | +€2,691 | +341% |
| Taxes, remuneration and social security | 45 | - | €2,160 | +€2,160 | |
| Taxes | 450/3 | - | €2,160 | +€2,160 | |
| Other amounts payable | 47/48 | €6,543 | €16,721 | +€10,178 | +156% |
| Remuneration, social security and pensions | 62 | - | €4,999 | +€4,999 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,489 | €1,489 | = | 0.0% |
| Other operating charges | 640/8 | €552 | €1,221 | +€668 | +121% |
| Gross operating margin | 9900 | €865 | -€8,472 | -€9,337 | |
| Operating profit (loss) | 9901 | -€1,177 | -€16,181 | -€15,004 | -1,275% |
| Financial income | 75/76B | - | €32 | +€32 | |
| Recurring financial income | 75 | - | €32 | +€32 | |
| Financial charges | 65/66B | €369 | €259 | -€110 | -29.7% |
| Recurring financial charges | 65 | €369 | €259 | -€110 | -29.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,546 | -€16,408 | -€14,863 | -961% |
| Profit (loss) for the period | 9904 | -€1,546 | -€16,408 | -€14,863 | -961% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,546 | -€16,408 | -€14,863 | -961% |
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 25 October 2026 via checked.be.