ALLTIMES AUCTIONS: what changed
What changed
ALLTIMES AUCTIONS
NACE 47.781, Retail sale of solid, liquid and gaseous fuels, excluding motor fuels
filed annual accounts (NBB)
Net result for the year
-€12,942
2024 · €5,187-€18,129
Equity
-€7,755
2024 · €5,187-€12,942
Cash
€2,819
2024 · €2,016+€803
Balance sheet total
€81,872
2024 · €82,626-€754
Largest movements
Assets
- Receivables within one year -€7,207
down €7,207 (-9.4%), from €76,940 to €69,733
of which Trade receivables: -€6,527
- Deferred charges and accrued income +€6,541
new in 2025: €6,541
Equity and liabilities
- Trade debts +€22,573
up €22,573 (+44.1%), from €51,171 to €73,745
- Profit (loss) carried forward -€12,942
down €12,942, from €5,187 to -€7,755
- Accrued charges and deferred income -€10,516
no longer reported in 2025 (was €10,516)
Income statement
- Turnover -€114,515
no longer reported in 2025 (was €114,515)
- Purchases and services -€50,784
down €50,784 (-49.0%), from €103,701 to €52,917
- Gross operating margin -€21,905
down €21,905, from €10,916 to -€10,988
- Taxes -€2,533
no longer reported in 2025 (was €2,533)
Change in the result, 2024 to 2025
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
€5,187
Gross operating margin
-€21,905
Depreciation
-€105
Other operating charges
+€843
Financial charges
+€505
Taxes
+€2,533
Result 2025
-€12,942
raises the resultlowers the result
Derived cash bridge
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
+€803
Investment
€0
Financing
€0
Cash 2024
€2,016
From operations (derived)
+€803
Net result for the year
-€12,942
Depreciation
+€891
Receivables within one year
+€7,207
Deferred charges and accrued income
-€6,541
Trade debts
+€22,573
Other debts
+€132
Accrued charges and deferred income
-€10,516
Cash 2025
€2,819
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €82,626 | €81,872 | -€754 | -0.9% |
| Formation expenses | 20 | €645 | €469 | -€176 | -27.3% |
| Fixed assets | 21/28 | €3,026 | €2,311 | -€716 | -23.6% |
| Tangible fixed assets | 22/27 | €3,026 | €2,311 | -€716 | -23.6% |
| Plant, machinery and equipment | 23 | €270 | €215 | -€55 | -20.3% |
| Furniture and vehicles | 24 | €2,756 | €2,095 | -€661 | -24.0% |
| Current assets | 29/58 | €78,955 | €79,093 | +€138 | +0.2% |
| Amounts receivable within one year | 40/41 | €76,940 | €69,733 | -€7,207 | -9.4% |
| Trade receivables | 40 | €74,513 | €67,986 | -€6,527 | -8.8% |
| Other amounts receivable | 41 | €2,427 | €1,747 | -€680 | -28.0% |
| Cash at bank and in hand | 54/58 | €2,016 | €2,819 | +€803 | +39.8% |
| Deferred charges and accrued income | 490/1 | - | €6,541 | +€6,541 | |
| Total equity and liabilities | 10/49 | €82,626 | €81,872 | -€754 | -0.9% |
| Equity | 10/15 | €5,187 | -€7,755 | -€12,942 | |
| Profit (loss) carried forward | 14 | €5,187 | -€7,755 | -€12,942 | |
| Amounts payable | 17/49 | €77,439 | €89,628 | +€12,189 | +15.7% |
| Amounts payable within one year | 42/48 | €66,923 | €89,628 | +€22,705 | +33.9% |
| Trade debts | 44 | €51,171 | €73,745 | +€22,573 | +44.1% |
| Suppliers | 440/4 | €51,171 | €73,745 | +€22,573 | +44.1% |
| Taxes, remuneration and social security | 45 | €2,533 | €2,533 | = | 0.0% |
| Taxes | 450/3 | €2,533 | €2,533 | = | 0.0% |
| Other amounts payable | 47/48 | €13,218 | €13,350 | +€132 | +1.0% |
| Accrued charges and deferred income | 492/3 | €10,516 | - | -€10,516 | |
| Turnover | 70 | €114,515 | - | -€114,515 | |
| Goods, raw materials, services and sundry goods | 60/61 | €103,701 | €52,917 | -€50,784 | -49.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €786 | €891 | +€105 | +13.4% |
| Other operating charges | 640/8 | €1,334 | €492 | -€843 | -63.1% |
| Gross operating margin | 9900 | €10,916 | -€10,988 | -€21,905 | |
| Operating profit (loss) | 9901 | €8,796 | -€12,372 | -€21,167 | |
| Financial charges | 65/66B | €1,076 | €571 | -€505 | -46.9% |
| Recurring financial charges | 65 | €1,076 | €571 | -€505 | -46.9% |
| Profit (loss) for the period before taxes | 9903 | €7,720 | -€12,942 | -€20,662 | |
| Income taxes | 67/77 | €2,533 | - | -€2,533 | |
| Profit (loss) for the period | 9904 | €5,187 | -€12,942 | -€18,129 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,187 | -€12,942 | -€18,129 |
Next steps
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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 7 November 2026 via checked.be.