Alliance Auto Consommation: 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.
Alliance Auto Consommation
Largest movements
- Tangible fixed assets +€6,919
up €6,919 (+38.9%), from €17,803 to €24,722
of which Furniture and vehicles: +€7,466
- Debts after one year -€42,204
down €42,204 (-92.2%), from €45,770 to €3,566
- Other debts +€38,917
up €38,917 (+38.1%), from €102,209 to €141,125
- Tax, wage and social debts +€7,167
up €7,167 (+155%), from €4,629 to €11,796
- Gross operating margin +€37,768
up €37,768 (+48.6%), from €77,720 to €115,489
- Financial income -€13,030
down €13,030 (-52.1%), from €25,030 to €12,000
- Taxes +€4,736
up €4,736 (+23.8%), from €19,933 to €24,669
- Depreciation +€1,974
up €1,974 (+39.3%), from €5,027 to €7,001
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 | €337,083 | €342,570 | +€5,488 | +1.6% |
| Fixed assets | 21/28 | €326,180 | €333,099 | +€6,919 | +2.1% |
| Tangible fixed assets | 22/27 | €17,803 | €24,722 | +€6,919 | +38.9% |
| Plant, machinery and equipment | 23 | €3,890 | €3,343 | -€547 | -14.1% |
| Furniture and vehicles | 24 | €13,913 | €21,379 | +€7,466 | +53.7% |
| Financial fixed assets | 28 | €308,377 | €308,377 | = | 0.0% |
| Current assets | 29/58 | €10,902 | €9,471 | -€1,431 | -13.1% |
| Amounts receivable within one year | 40/41 | €2 | - | -€2 | |
| Other amounts receivable | 41 | €2 | - | -€2 | |
| Cash at bank and in hand | 54/58 | €10,233 | €8,755 | -€1,479 | -14.5% |
| Deferred charges and accrued income | 490/1 | €667 | €716 | +€49 | +7.4% |
| Total equity and liabilities | 10/49 | €337,083 | €342,570 | +€5,488 | +1.6% |
| Equity | 10/15 | €141,858 | €142,555 | +€697 | +0.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €140,858 | €141,555 | +€697 | +0.5% |
| Amounts payable | 17/49 | €195,225 | €200,015 | +€4,791 | +2.5% |
| Amounts payable after more than one year | 17 | €45,770 | €3,566 | -€42,204 | -92.2% |
| Financial debts | 170/4 | €45,770 | €3,566 | -€42,204 | -92.2% |
| Amounts payable within one year | 42/48 | €149,455 | €196,449 | +€46,995 | +31.4% |
| Current portion of amounts payable after more than one year | 42 | €41,142 | €42,204 | +€1,061 | +2.6% |
| Financial debts | 43 | €38 | €1,309 | +€1,271 | +3,371% |
| Credit institutions | 430/8 | €38 | €1,309 | +€1,271 | +3,371% |
| Trade debts | 44 | €1,437 | €16 | -€1,421 | -98.9% |
| Suppliers | 440/4 | €1,437 | €16 | -€1,421 | -98.9% |
| Taxes, remuneration and social security | 45 | €4,629 | €11,796 | +€7,167 | +155% |
| Taxes | 450/3 | €4,629 | €11,796 | +€7,167 | +155% |
| Other amounts payable | 47/48 | €102,209 | €141,125 | +€38,917 | +38.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,027 | €7,001 | +€1,974 | +39.3% |
| Other operating charges | 640/8 | €530 | €611 | +€81 | +15.2% |
| Non-recurring operating charges | 66A | - | €12,513 | +€12,513 | |
| Gross operating margin | 9900 | €77,720 | €115,489 | +€37,768 | +48.6% |
| Operating profit (loss) | 9901 | €72,163 | €95,364 | +€23,201 | +32.2% |
| Financial income | 75/76B | €25,030 | €12,000 | -€13,030 | -52.1% |
| Recurring financial income | 75 | €25,030 | €12,000 | -€13,030 | -52.1% |
| Financial charges | 65/66B | €3,055 | €1,998 | -€1,057 | -34.6% |
| Recurring financial charges | 65 | €3,055 | €1,998 | -€1,057 | -34.6% |
| Profit (loss) for the period before taxes | 9903 | €94,137 | €105,366 | +€11,229 | +11.9% |
| Income taxes | 67/77 | €19,933 | €24,669 | +€4,736 | +23.8% |
| Profit (loss) for the period | 9904 | €74,205 | €80,697 | +€6,492 | +8.7% |
| Transfer from tax-exempt reserves | 789 | €5,724 | - | -€5,724 | |
| Profit (loss) for the period to be appropriated | 9905 | €79,928 | €80,697 | +€769 | +1.0% |
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 30 October 2026 via checked.be.