AUTANT LIBRE: what changed
Two fiscal 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.
AUTANT LIBRE
Largest movements
- Tangible fixed assets -€135,113
down €135,113 (-81.7%), from €165,303 to €30,190
of which Other tangible fixed assets: -€119,655
- Debts after one year -€139,923
no longer reported in 2023 (was €139,923)
- Profit (loss) carried forward +€5,462
up €5,462 (+23.6%), from -€23,145 to -€17,683
- Gross operating margin +€128,148
up €128,148 (+434.8%), from €29,470 to €157,618
- Depreciation +€99,375
up €99,375 (+278.1%), from €35,738 to €135,113
- Staff costs -€5,932
down €5,932 (-28.3%), from €20,977 to €15,045
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €200,085 | €65,826 | -€134,259 | -67.1% |
| Fixed assets | 21/28 | €165,303 | €30,190 | -€135,113 | -81.7% |
| Tangible fixed assets | 22/27 | €165,303 | €30,190 | -€135,113 | -81.7% |
| Plant, machinery and equipment | 23 | €26,475 | €19,396 | -€7,079 | -26.7% |
| Furniture and vehicles | 24 | €19,173 | €10,794 | -€8,379 | -43.7% |
| Other tangible fixed assets | 26 | €119,655 | - | -€119,655 | |
| Current assets | 29/58 | €34,782 | €35,636 | +€854 | +2.5% |
| Stocks and contracts in progress | 3 | €5,000 | €5,000 | = | 0.0% |
| Stocks | 30/36 | €5,000 | €5,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €24,329 | €24,329 | = | 0.0% |
| Trade receivables | 40 | €23,510 | €23,510 | = | 0.0% |
| Other amounts receivable | 41 | €819 | €819 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,453 | €6,307 | +€854 | +15.7% |
| Total equity and liabilities | 10/49 | €200,085 | €65,826 | -€134,259 | -67.1% |
| Equity | 10/15 | -€4,545 | €917 | +€5,462 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,145 | -€17,683 | +€5,462 | +23.6% |
| Amounts payable | 17/49 | €204,630 | €64,909 | -€139,721 | -68.3% |
| Amounts payable after more than one year | 17 | €139,923 | - | -€139,923 | |
| Financial debts | 170/4 | €139,923 | - | -€139,923 | |
| Amounts payable within one year | 42/48 | €64,707 | €64,909 | +€202 | +0.3% |
| Trade debts | 44 | €25,980 | €24,941 | -€1,039 | -4.0% |
| Suppliers | 440/4 | €25,980 | €24,941 | -€1,039 | -4.0% |
| Taxes, remuneration and social security | 45 | €6,040 | €7,463 | +€1,423 | +23.6% |
| Taxes | 450/3 | €1,017 | €5,011 | +€3,994 | +392.7% |
| Remuneration and social security | 454/9 | €5,023 | €2,452 | -€2,571 | -51.2% |
| Other amounts payable | 47/48 | €32,687 | €32,505 | -€182 | -0.6% |
| Remuneration, social security and pensions | 62 | €20,977 | €15,045 | -€5,932 | -28.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,738 | €135,113 | +€99,375 | +278.1% |
| Other operating charges | 640/8 | €216 | €1,123 | +€907 | +419.9% |
| Gross operating margin | 9900 | €29,470 | €157,618 | +€128,148 | +434.8% |
| Operating profit (loss) | 9901 | -€27,461 | €6,337 | +€33,798 | |
| Financial income | 75/76B | - | €20 | +€20 | |
| Recurring financial income | 75 | - | €20 | +€20 | |
| Financial charges | 65/66B | €665 | €895 | +€230 | +34.6% |
| Recurring financial charges | 65 | €665 | €895 | +€230 | +34.6% |
| Profit (loss) for the period before taxes | 9903 | -€28,126 | €5,462 | +€33,588 | |
| Profit (loss) for the period | 9904 | -€28,126 | €5,462 | +€33,588 | |
| Profit (loss) for the period to be appropriated | 9905 | -€28,126 | €5,462 | +€33,588 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.