AUTRICHIENNE: 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.
AUTRICHIENNE
Largest movements
- Receivables within one year -€12,544
down €12,544 (-11.6%), from €108,487 to €95,944
of which Trade receivables: -€12,544
- Tangible fixed assets -€3,058
down €3,058 (-35.3%), from €8,673 to €5,615
- Profit (loss) carried forward -€11,470
down €11,470, from €6,864 to -€4,606
- Trade debts -€3,884
down €3,884 (-76.9%), from €5,051 to €1,167
- Gross operating margin -€20,070
down €20,070, from €12,393 to -€7,676
- Other operating charges -€6,993
down €6,993 (-94.6%), from €7,393 to €400
- Taxes -€506
no longer reported in 2025 (was €506)
- Financial charges -€458
down €458 (-57.6%), from €795 to €337
- Depreciation -€453
down €453 (-12.9%), from €3,511 to €3,058
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 | €117,187 | €101,802 | -€15,385 | -13.1% |
| Fixed assets | 21/28 | €8,673 | €5,615 | -€3,058 | -35.3% |
| Tangible fixed assets | 22/27 | €8,673 | €5,615 | -€3,058 | -35.3% |
| Plant, machinery and equipment | 23 | €8,673 | €5,615 | -€3,058 | -35.3% |
| Current assets | 29/58 | €108,514 | €96,187 | -€12,327 | -11.4% |
| Amounts receivable within one year | 40/41 | €108,487 | €95,944 | -€12,544 | -11.6% |
| Trade receivables | 40 | €14,098 | €1,554 | -€12,544 | -89.0% |
| Other amounts receivable | 41 | €94,389 | €94,389 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €27 | €243 | +€216 | +814% |
| Total equity and liabilities | 10/49 | €117,187 | €101,802 | -€15,385 | -13.1% |
| Equity | 10/15 | €39,864 | €28,394 | -€11,470 | -28.8% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Capital | 10 | €30,000 | €30,000 | = | 0.0% |
| Issued capital | 100 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €3,000 | €3,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,000 | €3,000 | = | 0.0% |
| Legal reserve | 130 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,864 | -€4,606 | -€11,470 | |
| Amounts payable | 17/49 | €77,323 | €73,408 | -€3,915 | -5.1% |
| Amounts payable within one year | 42/48 | €77,323 | €73,408 | -€3,915 | -5.1% |
| Trade debts | 44 | €5,051 | €1,167 | -€3,884 | -76.9% |
| Suppliers | 440/4 | €5,051 | €1,167 | -€3,884 | -76.9% |
| Taxes, remuneration and social security | 45 | €567 | €537 | -€30 | -5.4% |
| Taxes | 450/3 | €567 | €537 | -€30 | -5.4% |
| Other amounts payable | 47/48 | €71,704 | €71,704 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €50 | - | -€50 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,511 | €3,058 | -€453 | -12.9% |
| Other operating charges | 640/8 | €7,393 | €400 | -€6,993 | -94.6% |
| Gross operating margin | 9900 | €12,393 | -€7,676 | -€20,070 | |
| Operating profit (loss) | 9901 | €1,440 | -€11,134 | -€12,574 | |
| Financial charges | 65/66B | €795 | €337 | -€458 | -57.6% |
| Recurring financial charges | 65 | €795 | €337 | -€458 | -57.6% |
| Profit (loss) for the period before taxes | 9903 | €645 | -€11,470 | -€12,115 | |
| Income taxes | 67/77 | €506 | - | -€506 | |
| Profit (loss) for the period | 9904 | €139 | -€11,470 | -€11,609 | |
| Profit (loss) for the period to be appropriated | 9905 | €139 | -€11,470 | -€11,609 |
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 19 October 2026 via checked.be.