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AUTO ASKAR: 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.

What changed

AUTO ASKAR

BE 0764.726.224
NACE 96.210, Hairdressing and barber services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€12,604
2024 · -€2,147-€10,457
Equity
-€11,752
2024 · €853-€12,604
Cash
€9,672
2024 · €1,250+€8,422
Balance sheet total
€63,893
2024 · €16,316+€47,577

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€33,753

    up €33,753 (+331.7%), from €10,177 to €43,931

  • Cash +€8,422

    up €8,422 (+673.7%), from €1,250 to €9,672

    mainly Other debts (+€42,482) and Tax, wage and social debts (+€10,553)

  • Deferred charges and accrued income +€7,474

    new in 2025: €7,474

  • Receivables within one year -€2,072

    down €2,072 (-42.4%), from €4,889 to €2,817

    of which Other amounts receivable: -€4,889

Equity and liabilities
  • Other debts +€42,482

    new in 2025: €42,482

  • Profit (loss) carried forward -€12,604

    down €12,604 (-586.9%), from -€2,147 to -€14,752

  • Tax, wage and social debts +€10,553

    up €10,553 (+713.8%), from €1,478 to €12,032

    of which Remuneration and social security: +€7,755

  • Trade debts +€7,146

    up €7,146 (+51.1%), from €13,985 to €21,131

Income statement
  • Gross operating margin +€31,017

    up €31,017, from -€1,546 to €29,471

  • Staff costs +€25,363

    new in 2025: €25,363

  • Depreciation +€6,187

    up €6,187 (+1028.2%), from €602 to €6,788

  • Other operating charges +€1,353

    new in 2025: €1,353

  • Financial charges +€553

    new in 2025: €553

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€2,147
Gross operating margin +€31,017
Staff costs -€25,363
Depreciation -€6,187
Other operating charges -€1,353
Other operating items -€8,017
Financial charges -€553
Result 2025 -€12,604

Cash bridge derived

cash 2024 to 2025

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.

From operations +€48,964
Investment -€40,542
Financing €0
Cash 2024 €1,250
Net result for the year -€12,604
Depreciation +€6,788
Receivables within one year +€2,072
Deferred charges and accrued income -€7,474
Trade debts +€7,146
Tax, wage and social debts +€10,553
Other debts +€42,482
Investment in fixed assets (net) -€40,542
Cash 2025 €9,672
Every line side by side 33 lines
Line Code 2024 2025 Change %
Total assets 20/58 €16,316 €63,893 +€47,577 +291.6%
Fixed assets 21/28 €10,177 €43,931 +€33,753 +331.7%
Tangible fixed assets 22/27 €10,177 €43,931 +€33,753 +331.7%
Furniture and vehicles 24 €10,177 €43,931 +€33,753 +331.7%
Current assets 29/58 €6,139 €19,963 +€13,824 +225.2%
Amounts receivable within one year 40/41 €4,889 €2,817 -€2,072 -42.4%
Trade receivables 40 - €2,817 +€2,817
Other amounts receivable 41 €4,889 - -€4,889
Cash at bank and in hand 54/58 €1,250 €9,672 +€8,422 +673.7%
Deferred charges and accrued income 490/1 - €7,474 +€7,474
Total equity and liabilities 10/49 €16,316 €63,893 +€47,577 +291.6%
Equity 10/15 €853 -€11,752 -€12,604
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 -€2,147 -€14,752 -€12,604 -586.9%
Amounts payable 17/49 €15,464 €75,645 +€60,181 +389.2%
Amounts payable within one year 42/48 €15,464 €75,645 +€60,181 +389.2%
Trade debts 44 €13,985 €21,131 +€7,146 +51.1%
Suppliers 440/4 €13,985 €21,131 +€7,146 +51.1%
Taxes, remuneration and social security 45 €1,478 €12,032 +€10,553 +713.8%
Taxes 450/3 €1,478 €4,277 +€2,799 +189.3%
Remuneration and social security 454/9 - €7,755 +€7,755
Other amounts payable 47/48 - €42,482 +€42,482
Remuneration, social security and pensions 62 - €25,363 +€25,363
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €602 €6,788 +€6,187 +1028.2%
Other operating charges 640/8 - €1,353 +€1,353
Non-recurring operating charges 66A - €8,017 +€8,017
Gross operating margin 9900 -€1,546 €29,471 +€31,017
Operating profit (loss) 9901 -€2,147 -€12,051 -€9,903 -461.2%
Financial charges 65/66B - €553 +€553
Recurring financial charges 65 - €553 +€553
Profit (loss) for the period before taxes 9903 -€2,147 -€12,604 -€10,457 -486.9%
Profit (loss) for the period 9904 -€2,147 -€12,604 -€10,457 -486.9%
Profit (loss) for the period to be appropriated 9905 -€2,147 -€12,604 -€10,457 -486.9%

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 29 September 2026 via checked.be.