AUCTIONS-ONLINE: 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.
AUCTIONS-ONLINE
Largest movements
- Cash +€57,952
up €57,952 (+60.6%), from €95,670 to €153,622
mainly Net result for the year (+€52,127) and Other debts (+€8,325)
- Profit (loss) carried forward +€52,127
up €52,127 (+44.3%), from -€117,748 to -€65,621
- Other debts +€8,325
new in 2025: €8,325
- Trade debts -€3,389
down €3,389 (-84.1%), from €4,030 to €641
- Staff costs -€84,360
down €84,360 (-97.4%), from €86,624 to €2,264
- Gross operating margin +€9,087
up €9,087 (+19.2%), from €47,209 to €56,297
- Other operating charges -€3,929
down €3,929 (-97.0%), from €4,049 to €120
- Financial charges -€731
down €731 (-35.3%), from €2,067 to €1,336
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 | €99,535 | €156,724 | +€57,189 | +57.5% |
| Fixed assets | 21/28 | €2,940 | €1,768 | -€1,171 | -39.8% |
| Tangible fixed assets | 22/27 | €2,340 | €1,768 | -€571 | -24.4% |
| Plant, machinery and equipment | 23 | €1,692 | €1,353 | -€338 | -20.0% |
| Furniture and vehicles | 24 | €648 | €415 | -€233 | -35.9% |
| Financial fixed assets | 28 | €600 | - | -€600 | |
| Current assets | 29/58 | €96,595 | €154,955 | +€58,360 | +60.4% |
| Cash at bank and in hand | 54/58 | €95,670 | €153,622 | +€57,952 | +60.6% |
| Deferred charges and accrued income | 490/1 | €924 | €1,333 | +€409 | +44.2% |
| Total equity and liabilities | 10/49 | €99,535 | €156,724 | +€57,189 | +57.5% |
| Equity | 10/15 | €91,298 | €143,425 | +€52,127 | +57.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €147,046 | €147,046 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €140,846 | €140,846 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€117,748 | -€65,621 | +€52,127 | +44.3% |
| Amounts payable | 17/49 | €8,236 | €13,298 | +€5,062 | +61.5% |
| Amounts payable within one year | 42/48 | €8,236 | €13,298 | +€5,062 | +61.5% |
| Trade debts | 44 | €4,030 | €641 | -€3,389 | -84.1% |
| Suppliers | 440/4 | €4,030 | €641 | -€3,389 | -84.1% |
| Taxes, remuneration and social security | 45 | €4,206 | €4,332 | +€126 | +3.0% |
| Taxes | 450/3 | €4,206 | €4,332 | +€126 | +3.0% |
| Other amounts payable | 47/48 | - | €8,325 | +€8,325 | |
| Non-recurring operating income | 76A | €3,127 | - | -€3,127 | |
| Remuneration, social security and pensions | 62 | €86,624 | €2,264 | -€84,360 | -97.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €329 | €571 | +€242 | +73.7% |
| Other operating charges | 640/8 | €4,049 | €120 | -€3,929 | -97.0% |
| Non-recurring operating charges | 66A | €4,807 | - | -€4,807 | |
| Gross operating margin | 9900 | €47,209 | €56,297 | +€9,087 | +19.2% |
| Operating profit (loss) | 9901 | -€48,600 | €53,341 | +€101,942 | |
| Financial income | 75/76B | €0 | €395 | +€394 | +207,605% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +47.4% |
| Non-recurring financial income | 76B | - | €394 | +€394 | |
| Financial charges | 65/66B | €2,067 | €1,336 | -€731 | -35.3% |
| Recurring financial charges | 65 | €2,067 | €1,336 | -€731 | -35.3% |
| Profit (loss) for the period before taxes | 9903 | -€50,667 | €52,400 | +€103,067 | |
| Income taxes | 67/77 | €407 | €272 | -€135 | -33.1% |
| Profit (loss) for the period | 9904 | -€51,074 | €52,127 | +€103,201 | |
| Profit (loss) for the period to be appropriated | 9905 | -€51,074 | €52,127 | +€103,201 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.