AUTHENTIEK: 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.
AUTHENTIEK
Largest movements
- Tangible fixed assets -€662
down €662 (-59.7%), from €1,110 to €448
- Cash -€309
down €309 (-78.7%), from €393 to €84
mainly Net result for the year (-€8,919) and Trade debts (-€350)
- Intangible fixed assets -€303
down €303 (-100%), from €303 to €0
- Stocks and contracts -€299
down €299 (-1.2%), from €24,877 to €24,578
- Profit (loss) carried forward -€8,919
down €8,919 (-13.2%), from -€67,749 to -€76,668
- Other debts +€7,438
up €7,438 (+10.7%), from €69,491 to €76,930
- Trade debts -€350
down €350 (-45.1%), from €775 to €425
- Gross operating margin +€3,106
up €3,106 (+29.7%), from -€10,458 to -€7,351
- Depreciation -€451
down €451 (-31.9%), from €1,416 to €965
- Other operating charges +€395
up €395 (+335%), from €118 to €513
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 | €27,517 | €25,687 | -€1,830 | -6.7% |
| Fixed assets | 21/28 | €1,413 | €448 | -€965 | -68.3% |
| Intangible fixed assets | 21 | €303 | €0 | -€303 | -100% |
| Tangible fixed assets | 22/27 | €1,110 | €448 | -€662 | -59.7% |
| Furniture and vehicles | 24 | €1,110 | €448 | -€662 | -59.7% |
| Current assets | 29/58 | €26,104 | €25,239 | -€866 | -3.3% |
| Stocks and contracts in progress | 3 | €24,877 | €24,578 | -€299 | -1.2% |
| Stocks | 30/36 | €24,877 | €24,578 | -€299 | -1.2% |
| Amounts receivable within one year | 40/41 | €834 | €577 | -€257 | -30.8% |
| Trade receivables | 40 | €612 | €132 | -€479 | -78.4% |
| Other amounts receivable | 41 | €222 | €445 | +€223 | +100% |
| Cash at bank and in hand | 54/58 | €393 | €84 | -€309 | -78.7% |
| Total equity and liabilities | 10/49 | €27,517 | €25,687 | -€1,830 | -6.7% |
| Equity | 10/15 | -€42,749 | -€51,668 | -€8,919 | -20.9% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,749 | -€76,668 | -€8,919 | -13.2% |
| Amounts payable | 17/49 | €70,266 | €77,354 | +€7,089 | +10.1% |
| Amounts payable within one year | 42/48 | €70,266 | €77,354 | +€7,089 | +10.1% |
| Trade debts | 44 | €775 | €425 | -€350 | -45.1% |
| Suppliers | 440/4 | €775 | €425 | -€350 | -45.1% |
| Other amounts payable | 47/48 | €69,491 | €76,930 | +€7,438 | +10.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,416 | €965 | -€451 | -31.9% |
| Other operating charges | 640/8 | €118 | €513 | +€395 | +335% |
| Gross operating margin | 9900 | -€10,458 | -€7,351 | +€3,106 | +29.7% |
| Operating profit (loss) | 9901 | -€11,992 | -€8,830 | +€3,162 | +26.4% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €77 | €90 | +€13 | +16.2% |
| Recurring financial charges | 65 | €77 | €90 | +€13 | +16.2% |
| Profit (loss) for the period before taxes | 9903 | -€12,068 | -€8,919 | +€3,148 | +26.1% |
| Profit (loss) for the period | 9904 | -€12,068 | -€8,919 | +€3,148 | +26.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,068 | -€8,919 | +€3,148 | +26.1% |
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 18 October 2026 via checked.be.