AUTO A*S: 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 A*S
Largest movements
- Cash +€64,420
up €64,420 (+1008.3%), from €6,389 to €70,809
mainly Net result for the year (+€137,785) and Trade debts (+€61,669)
- Stocks and contracts +€28,349
up €28,349 (+4.7%), from €598,682 to €627,031
- Receivables within one year -€17,856
down €17,856 (-83.9%), from €21,272 to €3,416
- Tangible fixed assets -€10,009
down €10,009 (-34.1%), from €29,389 to €19,379
of which Furniture and vehicles: -€10,198
- Other debts -€96,392
down €96,392 (-65.8%), from €146,589 to €50,197
- Profit (loss) carried forward +€89,785
up €89,785 (+23.7%), from €378,296 to €468,081
- Trade debts +€61,669
up €61,669 (+119.6%), from €51,543 to €113,212
- Tax, wage and social debts +€9,842
up €9,842 (+16.9%), from €58,118 to €67,960
of which Remuneration and social security: +€21,751
- Gross operating margin +€36,866
up €36,866 (+20.3%), from €181,365 to €218,232
- Staff costs -€23,647
down €23,647 (-47.7%), from €49,588 to €25,941
- Taxes -€6,243
down €6,243 (-16.0%), from €39,071 to €32,828
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 | €655,882 | €720,786 | +€64,904 | +9.9% |
| Fixed assets | 21/28 | €29,539 | €19,529 | -€10,009 | -33.9% |
| Tangible fixed assets | 22/27 | €29,389 | €19,379 | -€10,009 | -34.1% |
| Furniture and vehicles | 24 | €16,931 | €6,733 | -€10,198 | -60.2% |
| Other tangible fixed assets | 26 | €12,458 | €12,647 | +€189 | +1.5% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €626,343 | €701,257 | +€74,913 | +12.0% |
| Stocks and contracts in progress | 3 | €598,682 | €627,031 | +€28,349 | +4.7% |
| Stocks | 30/36 | €598,682 | €627,031 | +€28,349 | +4.7% |
| Amounts receivable within one year | 40/41 | €21,272 | €3,416 | -€17,856 | -83.9% |
| Other amounts receivable | 41 | €21,272 | €3,416 | -€17,856 | -83.9% |
| Cash at bank and in hand | 54/58 | €6,389 | €70,809 | +€64,420 | +1008.3% |
| Total equity and liabilities | 10/49 | €655,882 | €720,786 | +€64,904 | +9.9% |
| Equity | 10/15 | €398,544 | €488,329 | +€89,785 | +22.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,648 | €1,648 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,648 | €1,648 | = | 0.0% |
| Legal reserve | 130 | €1,648 | - | -€1,648 | |
| Reserves not available under the articles | 1311 | - | €1,648 | +€1,648 | |
| Profit (loss) carried forward | 14 | €378,296 | €468,081 | +€89,785 | +23.7% |
| Amounts payable | 17/49 | €257,338 | €232,457 | -€24,881 | -9.7% |
| Amounts payable within one year | 42/48 | €256,250 | €231,369 | -€24,881 | -9.7% |
| Trade debts | 44 | €51,543 | €113,212 | +€61,669 | +119.6% |
| Suppliers | 440/4 | €51,543 | €113,212 | +€61,669 | +119.6% |
| Taxes, remuneration and social security | 45 | €58,118 | €67,960 | +€9,842 | +16.9% |
| Taxes | 450/3 | €12,715 | €807 | -€11,909 | -93.7% |
| Remuneration and social security | 454/9 | €45,402 | €67,153 | +€21,751 | +47.9% |
| Other amounts payable | 47/48 | €146,589 | €50,197 | -€96,392 | -65.8% |
| Accrued charges and deferred income | 492/3 | €1,088 | €1,088 | = | 0.0% |
| Non-recurring operating income | 76A | - | €49 | +€49 | |
| Remuneration, social security and pensions | 62 | €49,588 | €25,941 | -€23,647 | -47.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,117 | €9,082 | -€1,035 | -10.2% |
| Other operating charges | 640/8 | €5,274 | €6,828 | +€1,555 | +29.5% |
| Non-recurring operating charges | 66A | - | €4,540 | +€4,540 | |
| Gross operating margin | 9900 | €181,365 | €218,232 | +€36,866 | +20.3% |
| Operating profit (loss) | 9901 | €116,386 | €171,840 | +€55,454 | +47.6% |
| Financial income | 75/76B | - | €28 | +€28 | |
| Recurring financial income | 75 | - | €28 | +€28 | |
| Financial charges | 65/66B | €622 | €1,255 | +€633 | +101.8% |
| Recurring financial charges | 65 | €304 | €430 | +€126 | +41.5% |
| Non-recurring financial charges | 66B | €318 | €825 | +€507 | +159.4% |
| Profit (loss) for the period before taxes | 9903 | €115,764 | €170,613 | +€54,849 | +47.4% |
| Income taxes | 67/77 | €39,071 | €32,828 | -€6,243 | -16.0% |
| Profit (loss) for the period | 9904 | €76,693 | €137,785 | +€61,092 | +79.7% |
| Profit (loss) for the period to be appropriated | 9905 | €76,693 | €137,785 | +€61,092 | +79.7% |
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 7 October 2026 via checked.be.