AUTO AZ: what changed
Two financial 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 AZ
Largest movements
- Cash -€3,408
no longer reported in 2024 (was €3,408)
mainly Trade debts (-€23,620) and Short-term financial debts (-€20)
- Receivables within one year -€570
down €570 (-2.1%), from €26,966 to €26,397
of which Other amounts receivable: -€570
- Trade debts -€23,620
down €23,620 (-49.8%), from €47,432 to €23,812
- Other debts +€19,594
up €19,594 (+228%), from €8,608 to €28,202
- Financial charges -€4,754
down €4,754 (-86.7%), from €5,482 to €728
of which Non-recurring financial charges: -€4,400
- Gross operating margin -€2,894
down €2,894 (-78.4%), from €3,690 to €797
- Other operating charges -€478
no longer reported in 2024 (was €478)
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,175 | €43,197 | -€3,978 | -8.4% |
| Current assets | 29/58 | €47,175 | €43,197 | -€3,978 | -8.4% |
| Stocks and contracts in progress | 3 | €16,800 | €16,800 | = | 0.0% |
| Stocks | 30/36 | €16,800 | €16,800 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €26,966 | €26,397 | -€570 | -2.1% |
| Trade receivables | 40 | €17,536 | €17,536 | = | 0.0% |
| Other amounts receivable | 41 | €9,430 | €8,860 | -€570 | -6.0% |
| Cash at bank and in hand | 54/58 | €3,408 | - | -€3,408 | |
| Total equity and liabilities | 10/49 | €47,175 | €43,197 | -€3,978 | -8.4% |
| Equity | 10/15 | -€13,842 | -€13,773 | +€69 | +0.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €516 | €516 | = | 0.0% |
| Non-distributable reserves | 130/1 | €516 | €516 | = | 0.0% |
| Reserves not available under the articles | 1311 | €516 | €516 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,957 | -€32,889 | +€69 | +0.2% |
| Amounts payable | 17/49 | €61,016 | €56,970 | -€4,047 | -6.6% |
| Amounts payable within one year | 42/48 | €61,016 | €56,970 | -€4,047 | -6.6% |
| Financial debts | 43 | €4,976 | €4,956 | -€20 | -0.4% |
| Credit institutions | 430/8 | €4,976 | €4,956 | -€20 | -0.4% |
| Trade debts | 44 | €47,432 | €23,812 | -€23,620 | -49.8% |
| Suppliers | 440/4 | €47,432 | €23,812 | -€23,620 | -49.8% |
| Other amounts payable | 47/48 | €8,608 | €28,202 | +€19,594 | +228% |
| Other operating charges | 640/8 | €478 | - | -€478 | |
| Gross operating margin | 9900 | €3,690 | €797 | -€2,894 | -78.4% |
| Operating profit (loss) | 9901 | €3,213 | €797 | -€2,416 | -75.2% |
| Financial charges | 65/66B | €5,482 | €728 | -€4,754 | -86.7% |
| Recurring financial charges | 65 | €1,082 | €728 | -€354 | -32.7% |
| Non-recurring financial charges | 66B | €4,400 | - | -€4,400 | |
| Profit (loss) for the period before taxes | 9903 | -€2,269 | €69 | +€2,338 | |
| Profit (loss) for the period | 9904 | -€2,269 | €69 | +€2,338 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,269 | €69 | +€2,338 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.