AUTO 66: 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.
AUTO 66
Largest movements
- Stocks and contracts -€52,893
no longer reported in 2025 (was €52,893)
- Tangible fixed assets -€19,270
down €19,270 (-5.0%), from €388,032 to €368,763
of which Land and buildings: -€16,656
- Cash -€6,223
down €6,223 (-8.9%), from €69,573 to €63,350
mainly Other debts (-€52,526) and Contributions, distributions and other (-€17,567)
- Other debts -€52,526
down €52,526 (-17.9%), from €293,146 to €240,620
- Contributions -€19,960
down €19,960 (-97.6%), from €20,460 to €500
- Reserves -€6,000
no longer reported in 2025 (was €6,000)
- Profit (loss) carried forward -€5,294
down €5,294 (-2.9%), from €184,545 to €179,251
- Turnover +€44,496
up €44,496 (+101.1%), from €44,000 to €88,496
- Purchases and services +€29,795
up €29,795 (+74.9%), from €39,782 to €69,577
- Depreciation +€14,922
up €14,922 (+243.6%), from €6,125 to €21,047
- Gross operating margin +€11,092
up €11,092 (+141.0%), from €7,869 to €18,961
- Taxes +€10,756
up €10,756 (+1969.6%), from €546 to €11,302
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 | €515,228 | €433,549 | -€81,679 | -15.9% |
| Fixed assets | 21/28 | €388,102 | €368,832 | -€19,270 | -5.0% |
| Tangible fixed assets | 22/27 | €388,032 | €368,763 | -€19,270 | -5.0% |
| Land and buildings | 22 | €362,439 | €345,783 | -€16,656 | -4.6% |
| Plant, machinery and equipment | 23 | €25,593 | €21,466 | -€4,126 | -16.1% |
| Furniture and vehicles | 24 | - | €1,513 | +€1,513 | |
| Financial fixed assets | 28 | €69 | €69 | = | 0.0% |
| Current assets | 29/58 | €127,127 | €64,718 | -€62,409 | -49.1% |
| Stocks and contracts in progress | 3 | €52,893 | - | -€52,893 | |
| Stocks | 30/36 | €52,893 | - | -€52,893 | |
| Amounts receivable within one year | 40/41 | €4,661 | €1,367 | -€3,293 | -70.7% |
| Other amounts receivable | 41 | €4,661 | €1,367 | -€3,293 | -70.7% |
| Cash at bank and in hand | 54/58 | €69,573 | €63,350 | -€6,223 | -8.9% |
| Total equity and liabilities | 10/49 | €515,228 | €433,549 | -€81,679 | -15.9% |
| Equity | 10/15 | €211,005 | €179,751 | -€31,254 | -14.8% |
| Contributions | 10/11 | €20,460 | €500 | -€19,960 | -97.6% |
| Outside capital | 11 | €20,460 | €500 | -€19,960 | -97.6% |
| Other | 1109/19 | €20,460 | €500 | -€19,960 | -97.6% |
| Reserves | 13 | €6,000 | - | -€6,000 | |
| Distributable reserves | 133 | €6,000 | - | -€6,000 | |
| Profit (loss) carried forward | 14 | €184,545 | €179,251 | -€5,294 | -2.9% |
| Provisions and deferred taxes | 16 | €5,600 | €4,200 | -€1,400 | -25.0% |
| Provisions for liabilities and charges | 160/5 | €5,600 | €4,200 | -€1,400 | -25.0% |
| Major repairs and maintenance | 162 | €5,600 | €4,200 | -€1,400 | -25.0% |
| Amounts payable | 17/49 | €298,623 | €249,599 | -€49,024 | -16.4% |
| Amounts payable within one year | 42/48 | €298,623 | €249,599 | -€49,024 | -16.4% |
| Current portion of amounts payable after more than one year | 42 | €3,419 | €3,186 | -€233 | -6.8% |
| Trade debts | 44 | €1,212 | €30 | -€1,182 | -97.5% |
| Suppliers | 440/4 | €1,212 | €30 | -€1,182 | -97.5% |
| Taxes, remuneration and social security | 45 | €846 | €5,763 | +€4,917 | +581.6% |
| Taxes | 450/3 | €846 | €5,763 | +€4,917 | +581.6% |
| Other amounts payable | 47/48 | €293,146 | €240,620 | -€52,526 | -17.9% |
| Turnover | 70 | €44,000 | €88,496 | +€44,496 | +101.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €39,782 | €69,577 | +€29,795 | +74.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,125 | €21,047 | +€14,922 | +243.6% |
| Other operating charges | 640/8 | €1,217 | €300 | -€917 | -75.4% |
| Gross operating margin | 9900 | €7,869 | €18,961 | +€11,092 | +141.0% |
| Operating profit (loss) | 9901 | €527 | -€2,386 | -€2,913 | |
| Financial charges | 65/66B | €230 | - | -€230 | |
| Recurring financial charges | 65 | €230 | - | -€230 | |
| Profit (loss) for the period before taxes | 9903 | €296 | -€2,386 | -€2,682 | |
| Income taxes | 67/77 | €546 | €11,302 | +€10,756 | +1969.6% |
| Profit (loss) for the period | 9904 | -€250 | -€13,688 | -€13,438 | -5382.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€250 | -€13,688 | -€13,438 | -5382.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.