Autarkia: 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.
Autarkia
Largest movements
- Cash -€6,542
down €6,542 (-36.3%), from €18,040 to €11,498
mainly Other debts (-€30,524) and Investment in fixed assets (net) (-€9,388)
- Receivables within one year +€3,522
up €3,522 (+26.9%), from €13,114 to €16,636
- Tangible fixed assets -€3,256
down €3,256 (-13.5%), from €24,077 to €20,821
of which Furniture and vehicles: -€6,621
- Other debts -€30,524
down €30,524 (-69.2%), from €44,132 to €13,608
- Profit (loss) carried forward +€22,807
up €22,807 (+781.4%), from €2,919 to €25,725
- Tax, wage and social debts +€3,320
up €3,320 (+80.4%), from €4,131 to €7,450
of which Taxes: +€3,152
- Trade debts -€1,879
down €1,879 (-61.6%), from €3,050 to €1,171
- Gross operating margin +€23,225
up €23,225 (+182.5%), from €12,724 to €35,949
- Depreciation +€552
up €552 (+4.6%), from €12,092 to €12,644
- Taxes -€516
no longer reported in 2025 (was €516)
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 | €55,231 | €48,955 | -€6,276 | -11.4% |
| Fixed assets | 21/28 | €24,077 | €20,821 | -€3,256 | -13.5% |
| Tangible fixed assets | 22/27 | €24,077 | €20,821 | -€3,256 | -13.5% |
| Plant, machinery and equipment | 23 | - | €3,365 | +€3,365 | |
| Furniture and vehicles | 24 | €24,077 | €17,456 | -€6,621 | -27.5% |
| Current assets | 29/58 | €31,154 | €28,135 | -€3,020 | -9.7% |
| Amounts receivable within one year | 40/41 | €13,114 | €16,636 | +€3,522 | +26.9% |
| Trade receivables | 40 | €13,114 | €16,636 | +€3,522 | +26.9% |
| Cash at bank and in hand | 54/58 | €18,040 | €11,498 | -€6,542 | -36.3% |
| Total equity and liabilities | 10/49 | €55,231 | €48,955 | -€6,276 | -11.4% |
| Equity | 10/15 | €3,919 | €26,725 | +€22,807 | +582.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,919 | €25,725 | +€22,807 | +781.4% |
| Amounts payable | 17/49 | €51,313 | €22,230 | -€29,083 | -56.7% |
| Amounts payable within one year | 42/48 | €51,313 | €22,230 | -€29,083 | -56.7% |
| Trade debts | 44 | €3,050 | €1,171 | -€1,879 | -61.6% |
| Suppliers | 440/4 | €3,050 | €1,171 | -€1,879 | -61.6% |
| Taxes, remuneration and social security | 45 | €4,131 | €7,450 | +€3,320 | +80.4% |
| Taxes | 450/3 | €4,131 | €7,282 | +€3,152 | +76.3% |
| Remuneration and social security | 454/9 | - | €168 | +€168 | |
| Other amounts payable | 47/48 | €44,132 | €13,608 | -€30,524 | -69.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,092 | €12,644 | +€552 | +4.6% |
| Other operating charges | 640/8 | €387 | €420 | +€32 | +8.3% |
| Gross operating margin | 9900 | €12,724 | €35,949 | +€23,225 | +182.5% |
| Operating profit (loss) | 9901 | €245 | €22,886 | +€22,641 | +9244.6% |
| Financial charges | 65/66B | €54 | €79 | +€25 | +46.6% |
| Recurring financial charges | 65 | €54 | €79 | +€25 | +46.6% |
| Profit (loss) for the period before taxes | 9903 | €191 | €22,807 | +€22,616 | +11849.4% |
| Income taxes | 67/77 | €516 | - | -€516 | |
| Profit (loss) for the period | 9904 | -€325 | €22,807 | +€23,132 | |
| Profit (loss) for the period to be appropriated | 9905 | -€325 | €22,807 | +€23,132 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.