Auto Blinkt: 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 Blinkt
Largest movements
- Tangible fixed assets -€90,567
down €90,567 (-10.4%), from €869,452 to €778,885
of which Plant, machinery and equipment: -€61,919
- Deferred charges and accrued income +€18,830
up €18,830 (+296%), from €6,369 to €25,200
- Debts after one year -€143,725
down €143,725 (-28.3%), from €507,122 to €363,398
- Reserves +€62,720
up €62,720 (+58.5%), from €107,267 to €169,987
- Current portion of long-term debt +€49,308
up €49,308 (+52.3%), from €94,267 to €143,575
- Trade debts -€16,061
down €16,061 (-28.4%), from €56,468 to €40,407
- Accrued charges and deferred income -€11,312
down €11,312 (-41.7%), from €27,155 to €15,843
- Staff costs +€19,710
up €19,710 (+15.7%), from €125,714 to €145,424
- Gross operating margin +€13,811
up €13,811 (+3.9%), from €358,606 to €372,417
- Financial charges -€7,328
down €7,328 (-30.8%), from €23,825 to €16,496
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,097,816 | €1,032,912 | -€64,904 | -5.9% |
| Fixed assets | 21/28 | €869,452 | €778,885 | -€90,567 | -10.4% |
| Tangible fixed assets | 22/27 | €869,452 | €778,885 | -€90,567 | -10.4% |
| Land and buildings | 22 | €746,562 | €716,205 | -€30,357 | -4.1% |
| Plant, machinery and equipment | 23 | €121,657 | €59,738 | -€61,919 | -50.9% |
| Furniture and vehicles | 24 | €1,233 | €2,942 | +€1,709 | +139% |
| Current assets | 29/58 | €228,364 | €254,027 | +€25,663 | +11.2% |
| Stocks and contracts in progress | 3 | €29,854 | €25,878 | -€3,975 | -13.3% |
| Stocks | 30/36 | €29,854 | €25,878 | -€3,975 | -13.3% |
| Amounts receivable within one year | 40/41 | €1,544 | €2,374 | +€831 | +53.8% |
| Trade receivables | 40 | €1,544 | €1,230 | -€313 | -20.3% |
| Other amounts receivable | 41 | - | €1,144 | +€1,144 | |
| Cash at bank and in hand | 54/58 | €190,597 | €200,574 | +€9,978 | +5.2% |
| Deferred charges and accrued income | 490/1 | €6,369 | €25,200 | +€18,830 | +296% |
| Total equity and liabilities | 10/49 | €1,097,816 | €1,032,912 | -€64,904 | -5.9% |
| Equity | 10/15 | €357,267 | €419,987 | +€62,720 | +17.6% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Reserves | 13 | €107,267 | €169,987 | +€62,720 | +58.5% |
| Distributable reserves | 133 | €107,267 | €169,987 | +€62,720 | +58.5% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €740,549 | €612,925 | -€127,624 | -17.2% |
| Amounts payable after more than one year | 17 | €507,122 | €363,398 | -€143,725 | -28.3% |
| Financial debts | 170/4 | €507,122 | €363,398 | -€143,725 | -28.3% |
| Amounts payable within one year | 42/48 | €206,272 | €233,685 | +€27,413 | +13.3% |
| Current portion of amounts payable after more than one year | 42 | €94,267 | €143,575 | +€49,308 | +52.3% |
| Trade debts | 44 | €56,468 | €40,407 | -€16,061 | -28.4% |
| Suppliers | 440/4 | €56,468 | €40,407 | -€16,061 | -28.4% |
| Taxes, remuneration and social security | 45 | €50,858 | €45,024 | -€5,834 | -11.5% |
| Taxes | 450/3 | €26,553 | €23,989 | -€2,563 | -9.7% |
| Remuneration and social security | 454/9 | €24,305 | €21,034 | -€3,271 | -13.5% |
| Other amounts payable | 47/48 | €4,679 | €4,679 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €27,155 | €15,843 | -€11,312 | -41.7% |
| Remuneration, social security and pensions | 62 | €125,714 | €145,424 | +€19,710 | +15.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €117,743 | €118,794 | +€1,050 | +0.9% |
| Other operating charges | 640/8 | €8,648 | €7,621 | -€1,027 | -11.9% |
| Gross operating margin | 9900 | €358,606 | €372,417 | +€13,811 | +3.9% |
| Operating profit (loss) | 9901 | €106,501 | €100,578 | -€5,922 | -5.6% |
| Financial income | 75/76B | €0 | €833 | +€833 | +277,517% |
| Recurring financial income | 75 | €0 | €833 | +€833 | +277,517% |
| Financial charges | 65/66B | €23,825 | €16,496 | -€7,328 | -30.8% |
| Recurring financial charges | 65 | €23,825 | €16,496 | -€7,328 | -30.8% |
| Profit (loss) for the period before taxes | 9903 | €82,676 | €84,915 | +€2,239 | +2.7% |
| Income taxes | 67/77 | €21,639 | €22,195 | +€557 | +2.6% |
| Profit (loss) for the period | 9904 | €61,038 | €62,720 | +€1,682 | +2.8% |
| Profit (loss) for the period to be appropriated | 9905 | €61,038 | €62,720 | +€1,682 | +2.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.