AUTANTIK: 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.
AUTANTIK
Largest movements
- Receivables within one year -€1,987
down €1,987 (-79.9%), from €2,487 to €501
of which Other amounts receivable: -€1,243
- Tangible fixed assets -€812
down €812 (-40.9%), from €1,986 to €1,174
of which Furniture and vehicles: -€711
- Profit (loss) carried forward -€4,776
down €4,776 (-167.2%), from -€2,857 to -€7,633
- Tax, wage and social debts +€1,251
up €1,251 (+34.4%), from €3,632 to €4,883
- Trade debts +€995
up €995 (+123.9%), from €803 to €1,798
- Other debts -€376
no longer reported in 2025 (was €376)
- Gross operating margin -€6,347
down €6,347 (-73.6%), from €8,623 to €2,276
- Other operating charges -€1,555
down €1,555 (-46.3%), from €3,358 to €1,803
- Depreciation -€645
down €645 (-44.3%), from €1,458 to €812
- Taxes -€191
down €191 (-53.3%), from €359 to €168
- Staff costs -€183
no longer reported in 2025 (was €183)
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 | €15,922 | €13,001 | -€2,921 | -18.3% |
| Fixed assets | 21/28 | €2,236 | €1,424 | -€812 | -36.3% |
| Tangible fixed assets | 22/27 | €1,986 | €1,174 | -€812 | -40.9% |
| Plant, machinery and equipment | 23 | €101 | - | -€101 | |
| Furniture and vehicles | 24 | €1,885 | €1,174 | -€711 | -37.7% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €13,686 | €11,577 | -€2,109 | -15.4% |
| Stocks and contracts in progress | 3 | €9,331 | €9,234 | -€97 | -1.0% |
| Stocks | 30/36 | €9,331 | €9,234 | -€97 | -1.0% |
| Amounts receivable within one year | 40/41 | €2,487 | €501 | -€1,987 | -79.9% |
| Trade receivables | 40 | €744 | - | -€744 | |
| Other amounts receivable | 41 | €1,744 | €501 | -€1,243 | -71.3% |
| Cash at bank and in hand | 54/58 | €1,606 | €1,645 | +€39 | +2.4% |
| Deferred charges and accrued income | 490/1 | €262 | €197 | -€65 | -24.7% |
| Total equity and liabilities | 10/49 | €15,922 | €13,001 | -€2,921 | -18.3% |
| Equity | 10/15 | €11,095 | €6,320 | -€4,776 | -43.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €7,752 | €7,752 | = | 0.0% |
| Distributable reserves | 133 | €7,752 | €7,752 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,857 | -€7,633 | -€4,776 | -167.2% |
| Amounts payable | 17/49 | €4,826 | €6,681 | +€1,855 | +38.4% |
| Amounts payable within one year | 42/48 | €4,811 | €6,681 | +€1,870 | +38.9% |
| Trade debts | 44 | €803 | €1,798 | +€995 | +123.9% |
| Suppliers | 440/4 | €803 | €1,798 | +€995 | +123.9% |
| Taxes, remuneration and social security | 45 | €3,632 | €4,883 | +€1,251 | +34.4% |
| Taxes | 450/3 | €3,632 | €4,883 | +€1,251 | +34.4% |
| Other amounts payable | 47/48 | €376 | - | -€376 | |
| Accrued charges and deferred income | 492/3 | €15 | - | -€15 | |
| Remuneration, social security and pensions | 62 | €183 | - | -€183 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,458 | €812 | -€645 | -44.3% |
| Other operating charges | 640/8 | €3,358 | €1,803 | -€1,555 | -46.3% |
| Non-recurring operating charges | 66A | - | €3,609 | +€3,609 | |
| Gross operating margin | 9900 | €8,623 | €2,276 | -€6,347 | -73.6% |
| Operating profit (loss) | 9901 | €3,625 | -€3,948 | -€7,573 | |
| Financial income | 75/76B | - | €23 | +€23 | |
| Recurring financial income | 75 | - | €23 | +€23 | |
| Financial charges | 65/66B | €648 | €683 | +€35 | +5.4% |
| Recurring financial charges | 65 | €648 | €683 | +€35 | +5.4% |
| Profit (loss) for the period before taxes | 9903 | €2,977 | -€4,608 | -€7,585 | |
| Income taxes | 67/77 | €359 | €168 | -€191 | -53.3% |
| Profit (loss) for the period | 9904 | €2,618 | -€4,776 | -€7,394 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,618 | -€4,776 | -€7,394 |
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 12 October 2026 via checked.be.