AUTO BIBLOSE: 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 BIBLOSE
Largest movements
- Receivables within one year -€1,648
down €1,648 (-87.3%), from €1,888 to €240
- Profit (loss) carried forward -€1,403
down €1,403 (-8.7%), from -€16,182 to -€17,585
- Other debts -€318
no longer reported in 2025 (was €318)
- Trade debts +€74
up €74 (+22.6%), from €326 to €400
- Staff costs +€1,362
no longer reported in 2025 (was -€1,362)
- Other operating charges +€908
new in 2025: €908
- Gross operating margin -€813
new in 2025: -€813
- Financial income +€318
new in 2025: €318
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,088 | €1,440 | -€1,648 | -53.4% |
| Current assets | 29/58 | €3,088 | €1,440 | -€1,648 | -53.4% |
| Stocks and contracts in progress | 3 | €1,200 | €1,200 | = | 0.0% |
| Stocks | 30/36 | €1,200 | €1,200 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,888 | €240 | -€1,648 | -87.3% |
| Other amounts receivable | 41 | €1,888 | €240 | -€1,648 | -87.3% |
| Total equity and liabilities | 10/49 | €3,088 | €1,440 | -€1,648 | -53.4% |
| Equity | 10/15 | €2,443 | €1,040 | -€1,403 | -57.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €25 | €25 | = | 0.0% |
| Non-distributable reserves | 130/1 | €25 | €25 | = | 0.0% |
| Reserves not available under the articles | 1311 | €25 | €25 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,182 | -€17,585 | -€1,403 | -8.7% |
| Amounts payable | 17/49 | €644 | €400 | -€244 | -37.9% |
| Amounts payable within one year | 42/48 | €644 | €400 | -€244 | -37.9% |
| Trade debts | 44 | €326 | €400 | +€74 | +22.6% |
| Suppliers | 440/4 | €326 | €400 | +€74 | +22.6% |
| Other amounts payable | 47/48 | €318 | - | -€318 | |
| Remuneration, social security and pensions | 62 | -€1,362 | - | +€1,362 | |
| Other operating charges | 640/8 | - | €908 | +€908 | |
| Gross operating margin | 9900 | - | -€813 | -€813 | |
| Operating profit (loss) | 9901 | €1,362 | -€1,721 | -€3,083 | |
| Financial income | 75/76B | - | €318 | +€318 | |
| Recurring financial income | 75 | - | €318 | +€318 | |
| Profit (loss) for the period before taxes | 9903 | €1,362 | -€1,403 | -€2,765 | |
| Profit (loss) for the period | 9904 | €1,362 | -€1,403 | -€2,765 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,362 | -€1,403 | -€2,765 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.