AUTHENTIQUE PRO: 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.
AUTHENTIQUE PRO
Largest movements
- Receivables within one year -€4,075
down €4,075 (-11.7%), from €34,925 to €30,849
- Cash +€3,558
up €3,558 (+1,846%), from €193 to €3,751
mainly Receivables within one year (+€4,075) and Tax, wage and social debts (+€2,368)
- Other debts -€2,682
down €2,682 (-87.1%), from €3,080 to €398
- Tax, wage and social debts +€2,368
up €2,368 (+16.9%), from €14,038 to €16,407
of which Remuneration and social security: +€3,287
- Profit (loss) carried forward -€473
down €473, from €365 to -€108
- Turnover -€47,379
no longer reported in 2024 (was €47,379)
- Purchases and services -€34,202
no longer reported in 2024 (was €34,202)
- Gross operating margin -€7,718
down €7,718 (-58.6%), from €13,177 to €5,460
- Other operating charges +€2,676
up €2,676 (+715%), from €374 to €3,051
- Depreciation +€1,098
up €1,098 (+90.5%), from €1,213 to €2,311
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,308 | €38,469 | -€838 | -2.1% |
| Fixed assets | 21/28 | €3,730 | €3,419 | -€311 | -8.3% |
| Tangible fixed assets | 22/27 | €1,512 | €1,201 | -€311 | -20.6% |
| Other tangible fixed assets | 26 | €1,512 | €1,201 | -€311 | -20.6% |
| Financial fixed assets | 28 | €2,218 | €2,218 | = | 0.0% |
| Current assets | 29/58 | €35,578 | €35,050 | -€528 | -1.5% |
| Stocks and contracts in progress | 3 | €460 | €450 | -€10 | -2.3% |
| Stocks | 30/36 | €460 | €450 | -€10 | -2.3% |
| Amounts receivable within one year | 40/41 | €34,925 | €30,849 | -€4,075 | -11.7% |
| Other amounts receivable | 41 | €34,925 | €30,849 | -€4,075 | -11.7% |
| Cash at bank and in hand | 54/58 | €193 | €3,751 | +€3,558 | +1,846% |
| Total equity and liabilities | 10/49 | €39,308 | €38,469 | -€838 | -2.1% |
| Equity | 10/15 | €18,965 | €18,492 | -€473 | -2.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €365 | -€108 | -€473 | |
| Amounts payable | 17/49 | €20,343 | €19,977 | -€366 | -1.8% |
| Amounts payable within one year | 42/48 | €20,343 | €19,977 | -€366 | -1.8% |
| Trade debts | 44 | €3,224 | €3,172 | -€52 | -1.6% |
| Suppliers | 440/4 | €3,224 | €3,172 | -€52 | -1.6% |
| Taxes, remuneration and social security | 45 | €14,038 | €16,407 | +€2,368 | +16.9% |
| Taxes | 450/3 | €1,439 | €521 | -€918 | -63.8% |
| Remuneration and social security | 454/9 | €12,600 | €15,886 | +€3,287 | +26.1% |
| Other amounts payable | 47/48 | €3,080 | €398 | -€2,682 | -87.1% |
| Turnover | 70 | €47,379 | - | -€47,379 | |
| Goods, raw materials, services and sundry goods | 60/61 | €34,202 | - | -€34,202 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,213 | €2,311 | +€1,098 | +90.5% |
| Other operating charges | 640/8 | €374 | €3,051 | +€2,676 | +715% |
| Gross operating margin | 9900 | €13,177 | €5,460 | -€7,718 | -58.6% |
| Operating profit (loss) | 9901 | €11,590 | €98 | -€11,492 | -99.2% |
| Financial income | 75/76B | - | €23 | +€23 | |
| Recurring financial income | 75 | - | €23 | +€23 | |
| Financial charges | 65/66B | €274 | €403 | +€129 | +47.1% |
| Recurring financial charges | 65 | €274 | €403 | +€129 | +47.1% |
| Profit (loss) for the period before taxes | 9903 | €11,316 | -€282 | -€11,598 | |
| Income taxes | 67/77 | - | €191 | +€191 | |
| Profit (loss) for the period | 9904 | €11,316 | -€473 | -€11,789 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,316 | -€473 | -€11,789 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.