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.
AUTO ASKAR
Largest movements
- 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
- 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
- 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
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 | €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.