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AWTENTIK: what changed

What changed

AWTENTIK

BE 0546.660.623
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€52,590
2024 · €72,817-€20,227
Equity
€447,086
2024 · €466,019-€18,933
Cash
€81,223
2024 · €260,037-€178,814
Balance sheet total
€528,309
2024 · €536,341-€8,032

Largest movements

2024 to 2025
Assets
  • Cash -€178,814

    down €178,814 (-68.8%), from €260,037 to €81,223

    mainly Investment in fixed assets (net) (-€103,347) and Contributions, distributions and other (-€71,524)

  • Tangible fixed assets +€90,625

    up €90,625 (+698%), from €12,985 to €103,610

    of which Furniture and vehicles: +€76,969

  • Current investments +€50,000

    up €50,000 (+25.0%), from €200,000 to €250,000

  • Receivables within one year +€30,157

    up €30,157 (+47.6%), from €63,319 to €93,475

    of which Trade receivables: +€32,283

Equity and liabilities
  • Reserves -€18,933

    down €18,933 (-3.9%), from €479,567 to €460,633

    of which Distributable reserves: -€18,933

  • Other debts +€10,013

    up €10,013 (+17.3%), from €58,015 to €68,028

Income statement
  • Gross operating margin -€40,887

    down €40,887 (-37.3%), from €109,595 to €68,709

  • Financial income +€18,264

    up €18,264 (+2,483%), from €736 to €19,000

    of which Non-recurring financial income: +€16,000

  • Taxes -€7,367

    down €7,367 (-25.5%), from €28,883 to €21,516

  • Depreciation +€5,168

    up €5,168 (+68.4%), from €7,554 to €12,722

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €72,817
Gross operating margin -€40,887
Depreciation -€5,168
Other operating charges +€197
Financial income +€18,264
Financial charges +€0
Taxes +€7,367
Result 2025 €52,590
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€46,056
Investment -€153,347
Financing -€71,524
Cash 2024 €260,037
Net result for the year +€52,590
Depreciation +€12,722
Receivables within one year -€30,157
Trade debts -€200
Tax, wage and social debts +€1,087
Other debts +€10,013
Investment in fixed assets (net) -€103,347
Current investments -€50,000
Contributions, distributions and other -€71,524
Cash 2025 €81,223
brings cash intakes cash out
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €536,341 €528,309 -€8,032 -1.5%
Fixed assets 21/28 €12,985 €103,610 +€90,625 +698%
Tangible fixed assets 22/27 €12,985 €103,610 +€90,625 +698%
Land and buildings 22 €6,381 €16,586 +€10,205 +160%
Plant, machinery and equipment 23 - €3,451 +€3,451
Furniture and vehicles 24 €6,603 €83,573 +€76,969 +1,166%
Current assets 29/58 €523,356 €424,698 -€98,658 -18.9%
Amounts receivable within one year 40/41 €63,319 €93,475 +€30,157 +47.6%
Trade receivables 40 €57,354 €89,637 +€32,283 +56.3%
Other amounts receivable 41 €5,965 €3,838 -€2,127 -35.7%
Current investments 50/53 €200,000 €250,000 +€50,000 +25.0%
Cash at bank and in hand 54/58 €260,037 €81,223 -€178,814 -68.8%
Total equity and liabilities 10/49 €536,341 €528,309 -€8,032 -1.5%
Equity 10/15 €466,019 €447,086 -€18,933 -4.1%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €479,567 €460,633 -€18,933 -3.9%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €477,707 €458,773 -€18,933 -4.0%
Profit (loss) carried forward 14 -€25,947 -€25,947 = 0.0%
Amounts payable 17/49 €70,322 €81,223 +€10,901 +15.5%
Amounts payable within one year 42/48 €70,322 €81,223 +€10,901 +15.5%
Trade debts 44 €3,811 €3,611 -€200 -5.2%
Suppliers 440/4 €3,811 €3,611 -€200 -5.2%
Taxes, remuneration and social security 45 €8,496 €9,584 +€1,087 +12.8%
Taxes 450/3 €8,496 €9,584 +€1,087 +12.8%
Other amounts payable 47/48 €58,015 €68,028 +€10,013 +17.3%
Non-recurring operating income 76A - €3,617 +€3,617
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,554 €12,722 +€5,168 +68.4%
Other operating charges 640/8 €969 €772 -€197 -20.3%
Gross operating margin 9900 €109,595 €68,709 -€40,887 -37.3%
Operating profit (loss) 9901 €101,072 €55,215 -€45,858 -45.4%
Financial income 75/76B €736 €19,000 +€18,264 +2,483%
Recurring financial income 75 €736 €3,000 +€2,264 +308%
Non-recurring financial income 76B - €16,000 +€16,000
Financial charges 65/66B €108 €108 -€0 -0.3%
Recurring financial charges 65 €108 €108 -€0 -0.3%
Profit (loss) for the period before taxes 9903 €101,700 €74,106 -€27,593 -27.1%
Income taxes 67/77 €28,883 €21,516 -€7,367 -25.5%
Profit (loss) for the period 9904 €72,817 €52,590 -€20,227 -27.8%
Profit (loss) for the period to be appropriated 9905 €72,817 €52,590 -€20,227 -27.8%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.