AUTO AFBRAAK GENK: what changed
AUTO AFBRAAK GENK
Largest movements
- Cash +€591,137
up €591,137 (+10,762%), from €5,493 to €596,630
mainly Net result for the year (+€398,163) and Investment in fixed assets (net) (+€220,159)
- Tangible fixed assets -€220,159
no longer reported in 2024 (was €220,159)
of which Land and buildings: -€215,796
- Stocks and contracts -€127,749
no longer reported in 2024 (was €127,749)
- Receivables within one year +€13,758
up €13,758 (+22.1%), from €62,369 to €76,127
of which Trade receivables: +€8,779
- Reserves +€300,000
up €300,000 (+403%), from €74,518 to €374,518
of which Distributable reserves: +€300,000
- Tax, wage and social debts +€138,073
up €138,073 (+1,769%), from €7,806 to €145,880
of which Taxes: +€136,093
- Other debts -€128,824
down €128,824 (-96.3%), from €133,824 to €5,000
- Debts after one year -€115,842
down €115,842 (-74.3%), from €155,842 to €40,000
- Profit (loss) carried forward +€98,163
up €98,163, from -€65,665 to €32,498
- Gross operating margin +€542,418
up €542,418 (+828%), from €65,500 to €607,918
- Taxes +€135,331
up €135,331 (+7,189%), from €1,882 to €137,213
- Staff costs +€11,731
up €11,731 (+26.4%), from €44,427 to €56,158
- Depreciation -€6,603
no longer reported in 2024 (was €6,603)
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €415,845 | €672,832 | +€256,987 | +61.8% |
| Fixed assets | 21/28 | €220,234 | €75 | -€220,159 | -100.0% |
| Tangible fixed assets | 22/27 | €220,159 | - | -€220,159 | |
| Land and buildings | 22 | €215,796 | - | -€215,796 | |
| Plant, machinery and equipment | 23 | €4,039 | - | -€4,039 | |
| Furniture and vehicles | 24 | €324 | - | -€324 | |
| Financial fixed assets | 28 | €75 | €75 | = | 0.0% |
| Current assets | 29/58 | €195,610 | €672,757 | +€477,147 | +244% |
| Stocks and contracts in progress | 3 | €127,749 | - | -€127,749 | |
| Stocks | 30/36 | €127,749 | - | -€127,749 | |
| Amounts receivable within one year | 40/41 | €62,369 | €76,127 | +€13,758 | +22.1% |
| Trade receivables | 40 | €11,284 | €20,063 | +€8,779 | +77.8% |
| Other amounts receivable | 41 | €51,085 | €56,064 | +€4,979 | +9.7% |
| Cash at bank and in hand | 54/58 | €5,493 | €596,630 | +€591,137 | +10,762% |
| Total equity and liabilities | 10/49 | €415,845 | €672,832 | +€256,987 | +61.8% |
| Equity | 10/15 | €70,853 | €469,016 | +€398,163 | +562% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €74,518 | €374,518 | +€300,000 | +403% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,101 | €2,101 | = | 0.0% |
| Distributable reserves | 133 | €66,218 | €366,218 | +€300,000 | +453% |
| Profit (loss) carried forward | 14 | -€65,665 | €32,498 | +€98,163 | |
| Amounts payable | 17/49 | €344,991 | €203,816 | -€141,176 | -40.9% |
| Amounts payable after more than one year | 17 | €155,842 | €40,000 | -€115,842 | -74.3% |
| Financial debts | 170/4 | €155,842 | €40,000 | -€115,842 | -74.3% |
| Amounts payable within one year | 42/48 | €188,114 | €163,816 | -€24,298 | -12.9% |
| Current portion of amounts payable after more than one year | 42 | €17,137 | - | -€17,137 | |
| Financial debts | 43 | €18,261 | - | -€18,261 | |
| Credit institutions | 430/8 | €18,261 | - | -€18,261 | |
| Trade debts | 44 | €11,086 | €12,936 | +€1,850 | +16.7% |
| Suppliers | 440/4 | €11,086 | €12,936 | +€1,850 | +16.7% |
| Taxes, remuneration and social security | 45 | €7,806 | €145,880 | +€138,073 | +1,769% |
| Taxes | 450/3 | €2,563 | €138,657 | +€136,093 | +5,310% |
| Remuneration and social security | 454/9 | €5,243 | €7,223 | +€1,980 | +37.8% |
| Other amounts payable | 47/48 | €133,824 | €5,000 | -€128,824 | -96.3% |
| Accrued charges and deferred income | 492/3 | €1,036 | - | -€1,036 | |
| Non-recurring operating income | 76A | - | €659,841 | +€659,841 | |
| Remuneration, social security and pensions | 62 | €44,427 | €56,158 | +€11,731 | +26.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,603 | - | -€6,603 | |
| Other operating charges | 640/8 | €4,318 | €4,837 | +€518 | +12.0% |
| Gross operating margin | 9900 | €65,500 | €607,918 | +€542,418 | +828% |
| Operating profit (loss) | 9901 | €10,151 | €546,923 | +€536,772 | +5,288% |
| Financial income | 75/76B | €47 | €3 | -€44 | -93.6% |
| Recurring financial income | 75 | €47 | €3 | -€44 | -93.6% |
| Financial charges | 65/66B | €7,951 | €11,550 | +€3,599 | +45.3% |
| Recurring financial charges | 65 | €7,725 | €11,550 | +€3,825 | +49.5% |
| Non-recurring financial charges | 66B | €226 | - | -€226 | |
| Profit (loss) for the period before taxes | 9903 | €2,247 | €535,376 | +€533,129 | +23,728% |
| Income taxes | 67/77 | €1,882 | €137,213 | +€135,331 | +7,189% |
| Profit (loss) for the period | 9904 | €365 | €398,163 | +€397,799 | +109,129% |
| Profit (loss) for the period to be appropriated | 9905 | €365 | €398,163 | +€397,799 | +109,129% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.