Authentical: 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.
Authentical
Largest movements
- Cash -€25,385
down €25,385 (-78.2%), from €32,444 to €7,059
mainly Debts after one year (-€15,000) and Net result for the year (-€10,018)
- Receivables within one year -€2,455
down €2,455 (-98.2%), from €2,500 to €45
- Deferred charges and accrued income -€1,446
down €1,446 (-96.4%), from €1,500 to €54
- Debts after one year -€15,000
down €15,000 (-19.9%), from €75,370 to €60,370
- Profit (loss) carried forward -€10,018
down €10,018 (-18.8%), from -€53,260 to -€63,278
- Trade debts -€3,690
down €3,690 (-98.3%), from €3,756 to €65
- Tax, wage and social debts -€578
no longer reported in 2025 (was €578)
- Gross operating margin -€4,721
down €4,721 (-89.8%), from -€5,257 to -€9,978
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 | €36,444 | €7,157 | -€29,286 | -80.4% |
| Current assets | 29/58 | €36,444 | €7,157 | -€29,286 | -80.4% |
| Amounts receivable within one year | 40/41 | €2,500 | €45 | -€2,455 | -98.2% |
| Other amounts receivable | 41 | €2,500 | €45 | -€2,455 | -98.2% |
| Cash at bank and in hand | 54/58 | €32,444 | €7,059 | -€25,385 | -78.2% |
| Deferred charges and accrued income | 490/1 | €1,500 | €54 | -€1,446 | -96.4% |
| Total equity and liabilities | 10/49 | €36,444 | €7,157 | -€29,286 | -80.4% |
| Equity | 10/15 | -€43,260 | -€53,278 | -€10,018 | -23.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,260 | -€63,278 | -€10,018 | -18.8% |
| Amounts payable | 17/49 | €79,703 | €60,435 | -€19,268 | -24.2% |
| Amounts payable after more than one year | 17 | €75,370 | €60,370 | -€15,000 | -19.9% |
| Financial debts | 170/4 | €75,370 | €60,370 | -€15,000 | -19.9% |
| Amounts payable within one year | 42/48 | €4,333 | €65 | -€4,268 | -98.5% |
| Trade debts | 44 | €3,756 | €65 | -€3,690 | -98.3% |
| Suppliers | 440/4 | €3,756 | €65 | -€3,690 | -98.3% |
| Taxes, remuneration and social security | 45 | €578 | - | -€578 | |
| Taxes | 450/3 | €578 | - | -€578 | |
| Gross operating margin | 9900 | -€5,257 | -€9,978 | -€4,721 | -89.8% |
| Operating profit (loss) | 9901 | -€5,257 | -€9,978 | -€4,721 | -89.8% |
| Financial charges | 65/66B | €44 | €40 | -€3 | -7.1% |
| Recurring financial charges | 65 | €44 | €40 | -€3 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,301 | -€10,018 | -€4,718 | -89.0% |
| Profit (loss) for the period | 9904 | -€5,301 | -€10,018 | -€4,718 | -89.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,301 | -€10,018 | -€4,718 | -89.0% |
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 29 September 2026 via checked.be.