ASDA AUTO: 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.
ASDA AUTO
Largest movements
- Receivables within one year +€45,200
up €45,200 (+32.9%), from €137,416 to €182,616
of which Other amounts receivable: +€33,274
- Cash +€17,189
up €17,189 (+53.6%), from €32,093 to €49,282
mainly Net result for the year (+€31,667) and Trade debts (+€23,477)
- Tangible fixed assets -€5,500
down €5,500 (-44.4%), from €12,375 to €6,875
- Deferred charges and accrued income -€3,911
down €3,911 (-64.7%), from €6,047 to €2,136
- Profit (loss) carried forward +€31,667
up €31,667 (+31.3%), from €101,111 to €132,779
- Trade debts +€23,477
up €23,477 (+49.0%), from €47,873 to €71,350
- Turnover +€59,549
up €59,549 (+18.2%), from €327,204 to €386,753
- Gross operating margin +€34,945
up €34,945 (+34.3%), from €101,917 to €136,862
- Staff costs +€30,302
up €30,302 (+53.8%), from €56,328 to €86,630
- Purchases and services +€25,242
up €25,242 (+11.2%), from €225,287 to €250,529
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 | €193,931 | €246,909 | +€52,978 | +27.3% |
| Fixed assets | 21/28 | €18,375 | €12,875 | -€5,500 | -29.9% |
| Tangible fixed assets | 22/27 | €12,375 | €6,875 | -€5,500 | -44.4% |
| Furniture and vehicles | 24 | €12,375 | €6,875 | -€5,500 | -44.4% |
| Financial fixed assets | 28 | €6,000 | €6,000 | = | 0.0% |
| Current assets | 29/58 | €175,556 | €234,034 | +€58,478 | +33.3% |
| Amounts receivable within one year | 40/41 | €137,416 | €182,616 | +€45,200 | +32.9% |
| Trade receivables | 40 | €87,259 | €99,186 | +€11,927 | +13.7% |
| Other amounts receivable | 41 | €50,156 | €83,430 | +€33,274 | +66.3% |
| Cash at bank and in hand | 54/58 | €32,093 | €49,282 | +€17,189 | +53.6% |
| Deferred charges and accrued income | 490/1 | €6,047 | €2,136 | -€3,911 | -64.7% |
| Total equity and liabilities | 10/49 | €193,931 | €246,909 | +€52,978 | +27.3% |
| Equity | 10/15 | €119,711 | €151,379 | +€31,667 | +26.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €101,111 | €132,779 | +€31,667 | +31.3% |
| Amounts payable | 17/49 | €74,220 | €95,531 | +€21,311 | +28.7% |
| Amounts payable within one year | 42/48 | €74,220 | €95,531 | +€21,311 | +28.7% |
| Trade debts | 44 | €47,873 | €71,350 | +€23,477 | +49.0% |
| Suppliers | 440/4 | €47,873 | €71,350 | +€23,477 | +49.0% |
| Taxes, remuneration and social security | 45 | €26,347 | €24,181 | -€2,166 | -8.2% |
| Taxes | 450/3 | €26,347 | €22,823 | -€3,524 | -13.4% |
| Remuneration and social security | 454/9 | - | €1,358 | +€1,358 | |
| Turnover | 70 | €327,204 | €386,753 | +€59,549 | +18.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €225,287 | €250,529 | +€25,242 | +11.2% |
| Remuneration, social security and pensions | 62 | €56,328 | €86,630 | +€30,302 | +53.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,125 | €5,500 | +€1,375 | +33.3% |
| Other operating charges | 640/8 | €4,149 | €2,980 | -€1,169 | -28.2% |
| Gross operating margin | 9900 | €101,917 | €136,862 | +€34,945 | +34.3% |
| Operating profit (loss) | 9901 | €37,315 | €41,752 | +€4,436 | +11.9% |
| Financial income | 75/76B | €3,362 | €2,865 | -€496 | -14.8% |
| Recurring financial income | 75 | €3,362 | €2,865 | -€496 | -14.8% |
| Financial charges | 65/66B | €385 | €352 | -€34 | -8.8% |
| Recurring financial charges | 65 | €385 | €352 | -€34 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | €40,291 | €44,265 | +€3,974 | +9.9% |
| Income taxes | 67/77 | €12,826 | €12,598 | -€228 | -1.8% |
| Profit (loss) for the period | 9904 | €27,465 | €31,667 | +€4,202 | +15.3% |
| Profit (loss) for the period to be appropriated | 9905 | €27,465 | €31,667 | +€4,202 | +15.3% |
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 15 October 2026 via checked.be.