AUTO ABG: 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 ABG
Largest movements
- Receivables within one year +€4,770
up €4,770 (+147.1%), from €3,242 to €8,012
of which Other amounts receivable: +€4,367
- Intangible fixed assets -€3,067
down €3,067 (-50.0%), from €6,133 to €3,067
- Tangible fixed assets -€1,750
down €1,750 (-56.3%), from €3,110 to €1,360
- Deferred charges and accrued income -€136
down €136 (-30.9%), from €439 to €303
- Profit (loss) carried forward -€4,936
down €4,936 (-64.6%), from €7,641 to €2,705
- Tax, wage and social debts +€3,817
up €3,817 (+145.3%), from €2,628 to €6,445
of which Taxes: +€1,958
- Trade debts +€2,567
up €2,567 (+1766.5%), from €145 to €2,713
- Other debts -€1,681
no longer reported in 2025 (was €1,681)
- Gross operating margin -€5,304
down €5,304 (-70.8%), from €7,495 to €2,191
- Staff costs -€2,614
down €2,614 (-58.4%), from €4,473 to €1,859
- Taxes -€626
no longer reported in 2025 (was €626)
- Financial income +€108
up €108 (+620.0%), from €17 to €126
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 | €13,095 | €12,863 | -€232 | -1.8% |
| Fixed assets | 21/28 | €9,243 | €4,427 | -€4,817 | -52.1% |
| Intangible fixed assets | 21 | €6,133 | €3,067 | -€3,067 | -50.0% |
| Tangible fixed assets | 22/27 | €3,110 | €1,360 | -€1,750 | -56.3% |
| Plant, machinery and equipment | 23 | €3,110 | €1,360 | -€1,750 | -56.3% |
| Current assets | 29/58 | €3,852 | €8,436 | +€4,585 | +119.0% |
| Amounts receivable within one year | 40/41 | €3,242 | €8,012 | +€4,770 | +147.1% |
| Trade receivables | 40 | €3,242 | €3,645 | +€403 | +12.4% |
| Other amounts receivable | 41 | - | €4,367 | +€4,367 | |
| Cash at bank and in hand | 54/58 | €170 | €121 | -€49 | -28.9% |
| Deferred charges and accrued income | 490/1 | €439 | €303 | -€136 | -30.9% |
| Total equity and liabilities | 10/49 | €13,095 | €12,863 | -€232 | -1.8% |
| Equity | 10/15 | €8,641 | €3,705 | -€4,936 | -57.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,641 | €2,705 | -€4,936 | -64.6% |
| Amounts payable | 17/49 | €4,454 | €9,158 | +€4,704 | +105.6% |
| Amounts payable within one year | 42/48 | €4,454 | €9,158 | +€4,704 | +105.6% |
| Trade debts | 44 | €145 | €2,713 | +€2,567 | +1766.5% |
| Suppliers | 440/4 | €145 | €2,713 | +€2,567 | +1766.5% |
| Taxes, remuneration and social security | 45 | €2,628 | €6,445 | +€3,817 | +145.3% |
| Taxes | 450/3 | €2,224 | €4,182 | +€1,958 | +88.0% |
| Remuneration and social security | 454/9 | €403 | €2,263 | +€1,859 | +460.8% |
| Other amounts payable | 47/48 | €1,681 | - | -€1,681 | |
| Remuneration, social security and pensions | 62 | €4,473 | €1,859 | -€2,614 | -58.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,817 | €4,817 | = | 0.0% |
| Other operating charges | 640/8 | €52 | €52 | = | 0.0% |
| Gross operating margin | 9900 | €7,495 | €2,191 | -€5,304 | -70.8% |
| Operating profit (loss) | 9901 | -€1,847 | -€4,537 | -€2,690 | -145.6% |
| Financial income | 75/76B | €17 | €126 | +€108 | +620.0% |
| Recurring financial income | 75 | €17 | €126 | +€108 | +620.0% |
| Financial charges | 65/66B | €582 | €524 | -€58 | -10.0% |
| Recurring financial charges | 65 | €582 | €524 | -€58 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,412 | -€4,936 | -€2,524 | -104.6% |
| Income taxes | 67/77 | €626 | - | -€626 | |
| Profit (loss) for the period | 9904 | -€3,037 | -€4,936 | -€1,898 | -62.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,037 | -€4,936 | -€1,898 | -62.5% |
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 3 October 2026 via checked.be.