AUTO CLICK: 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 CLICK
Largest movements
- Cash -€32,263
down €32,263 (-99.7%), from €32,363 to €100
mainly Other debts (-€32,489) and Net result for the year (-€15,968)
- Stocks and contracts -€15,578
no longer reported in 2024 (was €15,578)
- Receivables within one year -€2,043
down €2,043 (-85.5%), from €2,390 to €347
- Other debts -€32,489
down €32,489 (-88.0%), from €36,913 to €4,424
- Profit (loss) carried forward -€15,968
down €15,968 (-82.4%), from -€19,369 to -€35,337
- Contributions -€2,851
down €2,851 (-9.1%), from €31,360 to €28,509
- Reserves +€2,851
new in 2024: €2,851
- Trade debts -€1,427
no longer reported in 2024 (was €1,427)
- Write-downs +€15,578
new in 2024: €15,578
- Gross operating margin +€2,230
up €2,230, from -€2,160 to €70
- Other operating charges -€384
no longer reported in 2024 (was €384)
- Financial charges +€127
up €127 (+38.1%), from €333 to €460
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.
Cash bridge derived
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 | €50,331 | €447 | -€49,884 | -99.1% |
| Current assets | 29/58 | €50,331 | €447 | -€49,884 | -99.1% |
| Stocks and contracts in progress | 3 | €15,578 | - | -€15,578 | |
| Stocks | 30/36 | €15,578 | - | -€15,578 | |
| Amounts receivable within one year | 40/41 | €2,390 | €347 | -€2,043 | -85.5% |
| Other amounts receivable | 41 | €2,390 | €347 | -€2,043 | -85.5% |
| Cash at bank and in hand | 54/58 | €32,363 | €100 | -€32,263 | -99.7% |
| Total equity and liabilities | 10/49 | €50,331 | €447 | -€49,884 | -99.1% |
| Equity | 10/15 | €11,991 | -€3,977 | -€15,968 | |
| Contributions | 10/11 | €31,360 | €28,509 | -€2,851 | -9.1% |
| Reserves | 13 | - | €2,851 | +€2,851 | |
| Non-distributable reserves | 130/1 | - | €2,851 | +€2,851 | |
| Other | 1319 | - | €2,851 | +€2,851 | |
| Profit (loss) carried forward | 14 | -€19,369 | -€35,337 | -€15,968 | -82.4% |
| Amounts payable | 17/49 | €38,340 | €4,424 | -€33,916 | -88.5% |
| Amounts payable within one year | 42/48 | €38,340 | €4,424 | -€33,916 | -88.5% |
| Trade debts | 44 | €1,427 | - | -€1,427 | |
| Suppliers | 440/4 | €1,427 | - | -€1,427 | |
| Other amounts payable | 47/48 | €36,913 | €4,424 | -€32,489 | -88.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €15,578 | +€15,578 | |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€2,160 | €70 | +€2,230 | |
| Operating profit (loss) | 9901 | -€2,544 | -€15,508 | -€12,964 | -509.6% |
| Financial charges | 65/66B | €333 | €460 | +€127 | +38.1% |
| Recurring financial charges | 65 | €333 | €460 | +€127 | +38.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,877 | -€15,968 | -€13,091 | -455.0% |
| Profit (loss) for the period | 9904 | -€2,877 | -€15,968 | -€13,091 | -455.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,877 | -€15,968 | -€13,091 | -455.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.