Autism in context: 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.
Autism in context
Largest movements
- Cash +€38,531
up €38,531 (+59.9%), from €64,350 to €102,881
mainly Net result for the year (+€28,157) and Depreciation (+€13,919)
- Tangible fixed assets -€12,822
down €12,822 (-27.0%), from €47,432 to €34,610
of which Furniture and vehicles: -€12,385
- Receivables within one year -€4,584
down €4,584 (-36.7%), from €12,507 to €7,923
of which Other amounts receivable: -€3,053
- Profit (loss) carried forward +€20,237
up €20,237 (+19.6%), from €103,447 to €123,685
- Debts after one year -€7,742
down €7,742 (-59.2%), from €13,076 to €5,333
- Trade debts +€4,796
up €4,796 (+124%), from €3,883 to €8,679
- Advances received +€3,100
up €3,100 (+43.1%), from €7,200 to €10,300
- Gross operating margin +€8,422
up €8,422 (+18.4%), from €45,721 to €54,143
- Taxes +€3,314
up €3,314 (+38.4%), from €8,634 to €11,948
- Financial income +€1,835
up €1,835 (+139%), from €1,322 to €3,157
- Depreciation -€1,492
down €1,492 (-9.7%), from €15,412 to €13,919
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 | €188,588 | €211,338 | +€22,749 | +12.1% |
| Fixed assets | 21/28 | €47,610 | €36,188 | -€11,422 | -24.0% |
| Intangible fixed assets | 21 | €178 | €1,578 | +€1,400 | +788% |
| Tangible fixed assets | 22/27 | €47,432 | €34,610 | -€12,822 | -27.0% |
| Plant, machinery and equipment | 23 | €1,774 | €1,337 | -€437 | -24.6% |
| Furniture and vehicles | 24 | €45,658 | €33,273 | -€12,385 | -27.1% |
| Current assets | 29/58 | €140,979 | €175,150 | +€34,171 | +24.2% |
| Amounts receivable within one year | 40/41 | €12,507 | €7,923 | -€4,584 | -36.7% |
| Trade receivables | 40 | €7,884 | €6,352 | -€1,532 | -19.4% |
| Other amounts receivable | 41 | €4,623 | €1,571 | -€3,053 | -66.0% |
| Current investments | 50/53 | €60,000 | €60,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €64,350 | €102,881 | +€38,531 | +59.9% |
| Deferred charges and accrued income | 490/1 | €4,122 | €4,346 | +€225 | +5.5% |
| Total equity and liabilities | 10/49 | €188,588 | €211,338 | +€22,749 | +12.1% |
| Equity | 10/15 | €123,906 | €144,143 | +€20,237 | +16.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €459 | €459 | = | 0.0% |
| Distributable reserves | 133 | €459 | €459 | = | 0.0% |
| Profit (loss) carried forward | 14 | €103,447 | €123,685 | +€20,237 | +19.6% |
| Amounts payable | 17/49 | €64,682 | €67,195 | +€2,512 | +3.9% |
| Amounts payable after more than one year | 17 | €13,076 | €5,333 | -€7,742 | -59.2% |
| Financial debts | 170/4 | €13,076 | €5,333 | -€7,742 | -59.2% |
| Amounts payable within one year | 42/48 | €42,167 | €53,493 | +€11,326 | +26.9% |
| Current portion of amounts payable after more than one year | 42 | €8,051 | €8,374 | +€323 | +4.0% |
| Trade debts | 44 | €3,883 | €8,679 | +€4,796 | +124% |
| Suppliers | 440/4 | €3,883 | €8,679 | +€4,796 | +124% |
| Advances received on contracts in progress | 46 | €7,200 | €10,300 | +€3,100 | +43.1% |
| Taxes, remuneration and social security | 45 | €4,000 | €5,085 | +€1,085 | +27.1% |
| Taxes | 450/3 | €932 | €1,995 | +€1,063 | +114% |
| Remuneration and social security | 454/9 | €3,068 | €3,090 | +€22 | +0.7% |
| Other amounts payable | 47/48 | €19,033 | €21,056 | +€2,022 | +10.6% |
| Accrued charges and deferred income | 492/3 | €9,440 | €8,368 | -€1,071 | -11.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,412 | €13,919 | -€1,492 | -9.7% |
| Other operating charges | 640/8 | €670 | €673 | +€3 | +0.4% |
| Non-recurring operating charges | 66A | - | €43 | +€43 | |
| Gross operating margin | 9900 | €45,721 | €54,143 | +€8,422 | +18.4% |
| Operating profit (loss) | 9901 | €29,639 | €39,507 | +€9,869 | +33.3% |
| Financial income | 75/76B | €1,322 | €3,157 | +€1,835 | +139% |
| Recurring financial income | 75 | €1,322 | €3,157 | +€1,835 | +139% |
| Financial charges | 65/66B | €2,715 | €2,559 | -€156 | -5.7% |
| Recurring financial charges | 65 | €2,715 | €2,559 | -€156 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | €28,245 | €40,105 | +€11,859 | +42.0% |
| Income taxes | 67/77 | €8,634 | €11,948 | +€3,314 | +38.4% |
| Profit (loss) for the period | 9904 | €19,612 | €28,157 | +€8,546 | +43.6% |
| Profit (loss) for the period to be appropriated | 9905 | €19,612 | €28,157 | +€8,546 | +43.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.