AU COIN ELECTRO: 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.
AU COIN ELECTRO
Largest movements
- Cash +€1,504
up €1,504 (+24.6%), from €6,116 to €7,620
mainly Net result for the year (+€5,851) and Depreciation (+€1,240)
- Stocks and contracts -€1,000
down €1,000 (-4.0%), from €25,000 to €24,000
- Tangible fixed assets -€640
down €640 (-64.0%), from €1,000 to €360
- Intangible fixed assets -€600
down €600 (-44.5%), from €1,350 to €750
- Profit (loss) carried forward +€5,851
up €5,851, from -€1,642 to €4,209
- Other debts -€4,448
down €4,448 (-98.7%), from €4,507 to €60
- Tax, wage and social debts -€1,913
down €1,913 (-29.1%), from €6,565 to €4,652
- Gross operating margin -€10,392
down €10,392 (-52.8%), from €19,667 to €9,275
- Taxes -€1,536
no longer reported in 2025 (was €1,536)
- Other operating charges -€1,412
down €1,412 (-77.9%), from €1,812 to €400
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 | €43,865 | €43,293 | -€572 | -1.3% |
| Fixed assets | 21/28 | €12,749 | €11,509 | -€1,240 | -9.7% |
| Intangible fixed assets | 21 | €1,350 | €750 | -€600 | -44.5% |
| Tangible fixed assets | 22/27 | €1,000 | €360 | -€640 | -64.0% |
| Plant, machinery and equipment | 23 | €1,000 | €360 | -€640 | -64.0% |
| Financial fixed assets | 28 | €10,400 | €10,400 | = | 0.0% |
| Current assets | 29/58 | €31,116 | €31,784 | +€668 | +2.1% |
| Stocks and contracts in progress | 3 | €25,000 | €24,000 | -€1,000 | -4.0% |
| Stocks | 30/36 | €25,000 | €24,000 | -€1,000 | -4.0% |
| Amounts receivable within one year | 40/41 | - | €164 | +€164 | |
| Trade receivables | 40 | - | €164 | +€164 | |
| Cash at bank and in hand | 54/58 | €6,116 | €7,620 | +€1,504 | +24.6% |
| Total equity and liabilities | 10/49 | €43,865 | €43,293 | -€572 | -1.3% |
| Equity | 10/15 | €18,818 | €24,669 | +€5,851 | +31.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,642 | €4,209 | +€5,851 | |
| Amounts payable | 17/49 | €25,047 | €18,625 | -€6,423 | -25.6% |
| Amounts payable within one year | 42/48 | €25,047 | €18,625 | -€6,423 | -25.6% |
| Trade debts | 44 | €13,975 | €13,913 | -€62 | -0.4% |
| Suppliers | 440/4 | €13,975 | €13,913 | -€62 | -0.4% |
| Taxes, remuneration and social security | 45 | €6,565 | €4,652 | -€1,913 | -29.1% |
| Taxes | 450/3 | €6,565 | €4,652 | -€1,913 | -29.1% |
| Other amounts payable | 47/48 | €4,507 | €60 | -€4,448 | -98.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,240 | €1,240 | = | 0.0% |
| Other operating charges | 640/8 | €1,812 | €400 | -€1,412 | -77.9% |
| Non-recurring operating charges | 66A | €720 | - | -€720 | |
| Gross operating margin | 9900 | €19,667 | €9,275 | -€10,392 | -52.8% |
| Operating profit (loss) | 9901 | €15,895 | €7,635 | -€8,260 | -52.0% |
| Financial charges | 65/66B | €1,803 | €1,785 | -€18 | -1.0% |
| Recurring financial charges | 65 | €1,803 | €1,785 | -€18 | -1.0% |
| Profit (loss) for the period before taxes | 9903 | €14,092 | €5,851 | -€8,242 | -58.5% |
| Income taxes | 67/77 | €1,536 | - | -€1,536 | |
| Profit (loss) for the period | 9904 | €12,556 | €5,851 | -€6,705 | -53.4% |
| Profit (loss) for the period to be appropriated | 9905 | €12,556 | €5,851 | -€6,705 | -53.4% |
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 13 October 2026 via checked.be.