AuthentICT Consulting: 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.
AuthentICT Consulting
Largest movements
- Cash +€66,855
up €66,855 (+96.5%), from €69,271 to €136,126
mainly Net result for the year (+€62,930) and Tax, wage and social debts (+€19,252)
- Receivables within one year -€15,246
down €15,246 (-40.3%), from €37,875 to €22,629
of which Trade receivables: -€15,246
- Tangible fixed assets +€12,597
up €12,597 (+447.4%), from €2,816 to €15,412
of which Furniture and vehicles: +€10,428
- Reserves +€48,630
up €48,630 (+63.4%), from €76,672 to €125,302
- Tax, wage and social debts +€19,252
up €19,252 (+65.7%), from €29,313 to €48,565
of which Taxes: +€21,952
- Other debts -€3,302
no longer reported in 2025 (was €3,302)
- Gross operating margin +€5,349
up €5,349 (+6.4%), from €83,146 to €88,494
- Depreciation +€3,648
up €3,648 (+301.8%), from €1,209 to €4,857
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 | €111,615 | €175,995 | +€64,380 | +57.7% |
| Fixed assets | 21/28 | €2,816 | €15,412 | +€12,597 | +447.4% |
| Tangible fixed assets | 22/27 | €2,816 | €15,412 | +€12,597 | +447.4% |
| Plant, machinery and equipment | 23 | €749 | €2,918 | +€2,169 | +289.8% |
| Furniture and vehicles | 24 | €2,067 | €12,495 | +€10,428 | +504.4% |
| Current assets | 29/58 | €108,800 | €160,583 | +€51,783 | +47.6% |
| Amounts receivable within one year | 40/41 | €37,875 | €22,629 | -€15,246 | -40.3% |
| Trade receivables | 40 | €37,873 | €22,627 | -€15,246 | -40.3% |
| Other amounts receivable | 41 | €2 | €2 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €69,271 | €136,126 | +€66,855 | +96.5% |
| Deferred charges and accrued income | 490/1 | €1,654 | €1,828 | +€174 | +10.5% |
| Total equity and liabilities | 10/49 | €111,615 | €175,995 | +€64,380 | +57.7% |
| Equity | 10/15 | €76,772 | €125,402 | +€48,630 | +63.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €76,672 | €125,302 | +€48,630 | +63.4% |
| Distributable reserves | 133 | €76,672 | €125,302 | +€48,630 | +63.4% |
| Amounts payable | 17/49 | €34,844 | €50,593 | +€15,750 | +45.2% |
| Amounts payable within one year | 42/48 | €34,844 | €50,593 | +€15,750 | +45.2% |
| Trade debts | 44 | €2,229 | €2,029 | -€200 | -9.0% |
| Suppliers | 440/4 | €2,229 | €2,029 | -€200 | -9.0% |
| Taxes, remuneration and social security | 45 | €29,313 | €48,565 | +€19,252 | +65.7% |
| Taxes | 450/3 | €26,613 | €48,565 | +€21,952 | +82.5% |
| Remuneration and social security | 454/9 | €2,700 | - | -€2,700 | |
| Other amounts payable | 47/48 | €3,302 | - | -€3,302 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,209 | €4,857 | +€3,648 | +301.8% |
| Other operating charges | 640/8 | €580 | €312 | -€268 | -46.2% |
| Gross operating margin | 9900 | €83,146 | €88,494 | +€5,349 | +6.4% |
| Operating profit (loss) | 9901 | €81,357 | €83,326 | +€1,969 | +2.4% |
| Financial income | 75/76B | €1 | €10 | +€9 | +1288.9% |
| Recurring financial income | 75 | €1 | €10 | +€9 | +1288.9% |
| Financial charges | 65/66B | €3,237 | €2,619 | -€619 | -19.1% |
| Recurring financial charges | 65 | €3,237 | €2,619 | -€619 | -19.1% |
| Profit (loss) for the period before taxes | 9903 | €78,120 | €80,717 | +€2,597 | +3.3% |
| Income taxes | 67/77 | €17,065 | €17,787 | +€722 | +4.2% |
| Profit (loss) for the period | 9904 | €61,055 | €62,930 | +€1,875 | +3.1% |
| Profit (loss) for the period to be appropriated | 9905 | €61,055 | €62,930 | +€1,875 | +3.1% |
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 8 October 2026 via checked.be.