AUTO-CONNECT: what changed
AUTO-CONNECT
Largest movements
- Receivables within one year -€5,085
down €5,085 (-3.2%), from €159,592 to €154,507
of which Trade receivables: -€5,800
- Tangible fixed assets -€2,780
down €2,780 (-22.6%), from €12,314 to €9,534
- Cash -€2,527
down €2,527 (-13.1%), from €19,355 to €16,829
mainly Net result for the year (-€6,096) and Trade debts (-€4,196)
- Reserves -€6,096
down €6,096 (-5.1%), from €118,880 to €112,784
of which Distributable reserves: -€6,096
- Trade debts -€4,196
down €4,196 (-5.2%), from €80,424 to €76,228
- Gross operating margin -€4,654
down €4,654, from €1,806 to -€2,848
- Taxes -€3,892
no longer reported in 2025 (was €3,892)
- Financial charges -€823
down €823 (-82.3%), from €1,000 to €177
- Depreciation -€320
down €320 (-10.3%), from €3,100 to €2,780
- Other operating charges +€291
new in 2025: €291
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €219,651 | €209,259 | -€10,392 | -4.7% |
| Fixed assets | 21/28 | €12,314 | €9,534 | -€2,780 | -22.6% |
| Tangible fixed assets | 22/27 | €12,314 | €9,534 | -€2,780 | -22.6% |
| Plant, machinery and equipment | 23 | €12,314 | €9,534 | -€2,780 | -22.6% |
| Current assets | 29/58 | €207,337 | €199,725 | -€7,612 | -3.7% |
| Stocks and contracts in progress | 3 | €28,390 | €28,390 | = | 0.0% |
| Stocks | 30/36 | €28,390 | €28,390 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €159,592 | €154,507 | -€5,085 | -3.2% |
| Trade receivables | 40 | €145,682 | €139,882 | -€5,800 | -4.0% |
| Other amounts receivable | 41 | €13,910 | €14,625 | +€715 | +5.1% |
| Cash at bank and in hand | 54/58 | €19,355 | €16,829 | -€2,527 | -13.1% |
| Total equity and liabilities | 10/49 | €219,651 | €209,259 | -€10,392 | -4.7% |
| Equity | 10/15 | €138,880 | €132,784 | -€6,096 | -4.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €118,880 | €112,784 | -€6,096 | -5.1% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Legal reserve | 130 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €116,880 | €110,784 | -€6,096 | -5.2% |
| Amounts payable | 17/49 | €80,772 | €76,475 | -€4,296 | -5.3% |
| Amounts payable within one year | 42/48 | €80,772 | €76,475 | -€4,296 | -5.3% |
| Trade debts | 44 | €80,424 | €76,228 | -€4,196 | -5.2% |
| Suppliers | 440/4 | €80,424 | €76,228 | -€4,196 | -5.2% |
| Taxes, remuneration and social security | 45 | €348 | €248 | -€100 | -28.8% |
| Taxes | 450/3 | €348 | €248 | -€100 | -28.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,100 | €2,780 | -€320 | -10.3% |
| Other operating charges | 640/8 | - | €291 | +€291 | |
| Gross operating margin | 9900 | €1,806 | -€2,848 | -€4,654 | |
| Operating profit (loss) | 9901 | -€1,294 | -€5,919 | -€4,625 | -358% |
| Financial charges | 65/66B | €1,000 | €177 | -€823 | -82.3% |
| Recurring financial charges | 65 | €1,000 | €177 | -€823 | -82.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,294 | -€6,096 | -€3,802 | -166% |
| Income taxes | 67/77 | €3,892 | - | -€3,892 | |
| Profit (loss) for the period | 9904 | -€6,185 | -€6,096 | +€90 | +1.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,185 | -€6,096 | +€90 | +1.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.