AUTAN: 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.
AUTAN
Largest movements
- Cash +€1,348
up €1,348 (+81.2%), from €1,660 to €3,008
mainly Advances received (+€12,750) and Net result for the year (+€979)
- Receivables within one year -€536
down €536 (-1.4%), from €38,538 to €38,002
of which Other amounts receivable: -€536
- Advances received +€12,750
new in 2025: €12,750
- Other debts -€12,750
no longer reported in 2025 (was €12,750)
- Profit (loss) carried forward +€979
up €979 (+1.4%), from -€69,280 to -€68,301
- Other operating charges -€2,100
down €2,100 (-78.9%), from €2,662 to €562
- Gross operating margin -€2,004
down €2,004 (-56.5%), from €3,545 to €1,541
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.
Cash bridge derived
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 | €40,198 | €41,010 | +€812 | +2.0% |
| Current assets | 29/58 | €40,198 | €41,010 | +€812 | +2.0% |
| Amounts receivable within one year | 40/41 | €38,538 | €38,002 | -€536 | -1.4% |
| Trade receivables | 40 | €37,980 | €37,980 | = | 0.0% |
| Other amounts receivable | 41 | €557 | €21 | -€536 | -96.2% |
| Cash at bank and in hand | 54/58 | €1,660 | €3,008 | +€1,348 | +81.2% |
| Total equity and liabilities | 10/49 | €40,198 | €41,010 | +€812 | +2.0% |
| Equity | 10/15 | -€58,280 | -€57,301 | +€979 | +1.7% |
| Contributions | 10/11 | €11,000 | €11,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,280 | -€68,301 | +€979 | +1.4% |
| Amounts payable | 17/49 | €98,478 | €98,310 | -€167 | -0.2% |
| Amounts payable after more than one year | 17 | €50,000 | €50,000 | = | 0.0% |
| Financial debts | 170/4 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €48,478 | €48,310 | -€167 | -0.3% |
| Trade debts | 44 | €35,728 | €35,560 | -€167 | -0.5% |
| Suppliers | 440/4 | €35,728 | €35,560 | -€167 | -0.5% |
| Advances received on contracts in progress | 46 | - | €12,750 | +€12,750 | |
| Other amounts payable | 47/48 | €12,750 | - | -€12,750 | |
| Other operating charges | 640/8 | €2,662 | €562 | -€2,100 | -78.9% |
| Gross operating margin | 9900 | €3,545 | €1,541 | -€2,004 | -56.5% |
| Operating profit (loss) | 9901 | €883 | €979 | +€96 | +10.9% |
| Financial charges | 65/66B | €19 | €0 | -€19 | -99.9% |
| Recurring financial charges | 65 | €19 | €0 | -€19 | -99.9% |
| Profit (loss) for the period before taxes | 9903 | €864 | €979 | +€115 | +13.3% |
| Profit (loss) for the period | 9904 | €864 | €979 | +€115 | +13.3% |
| Profit (loss) for the period to be appropriated | 9905 | €864 | €979 | +€115 | +13.3% |
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 11 October 2026 via checked.be.