AUTO CONSULT SERVICES: 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 CONSULT SERVICES
Largest movements
- Tangible fixed assets +€33,076
up €33,076 (+158.8%), from €20,831 to €53,907
of which Other tangible fixed assets: +€22,076
- Cash +€20,751
up €20,751 (+215.8%), from €9,614 to €30,365
mainly Net result for the year (+€69,065) and Debts after one year (+€24,204)
- Receivables within one year +€18,293
up €18,293 (+259.6%), from €7,048 to €25,340
of which Trade receivables: +€18,595
- Debts after one year +€24,204
up €24,204 (+574.8%), from €4,211 to €28,415
- Other debts +€22,078
up €22,078 (+336.1%), from €6,568 to €28,647
- Tax, wage and social debts +€15,725
up €15,725 (+34.7%), from €45,304 to €61,029
- Profit (loss) carried forward +€9,065
up €9,065 (+10825.6%), from €84 to €9,149
- Gross operating margin +€39,609
up €39,609 (+55.1%), from €71,942 to €111,551
- Taxes +€7,283
up €7,283 (+39.8%), from €18,300 to €25,583
- Other operating charges +€2,712
up €2,712 (+138.1%), from €1,964 to €4,677
- Depreciation +€1,135
up €1,135 (+11.9%), from €9,564 to €10,699
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.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €87,693 | €159,813 | +€72,120 | +82.2% |
| Fixed assets | 21/28 | €71,031 | €104,107 | +€33,076 | +46.6% |
| Tangible fixed assets | 22/27 | €20,831 | €53,907 | +€33,076 | +158.8% |
| Furniture and vehicles | 24 | €15,165 | €27,041 | +€11,876 | +78.3% |
| Leasing and similar rights | 25 | €5,666 | €4,789 | -€877 | -15.5% |
| Other tangible fixed assets | 26 | - | €22,076 | +€22,076 | |
| Financial fixed assets | 28 | €50,200 | €50,200 | = | 0.0% |
| Current assets | 29/58 | €16,662 | €55,706 | +€39,044 | +234.3% |
| Amounts receivable within one year | 40/41 | €7,048 | €25,340 | +€18,293 | +259.6% |
| Trade receivables | 40 | €6,745 | €25,340 | +€18,595 | +275.7% |
| Other amounts receivable | 41 | €303 | - | -€303 | |
| Cash at bank and in hand | 54/58 | €9,614 | €30,365 | +€20,751 | +215.8% |
| Total equity and liabilities | 10/49 | €87,693 | €159,813 | +€72,120 | +82.2% |
| Equity | 10/15 | €1,084 | €10,149 | +€9,065 | +836.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €84 | €9,149 | +€9,065 | +10825.6% |
| Amounts payable | 17/49 | €86,609 | €149,664 | +€63,054 | +72.8% |
| Amounts payable after more than one year | 17 | €4,211 | €28,415 | +€24,204 | +574.8% |
| Financial debts | 170/4 | €4,211 | €28,415 | +€24,204 | +574.8% |
| Amounts payable within one year | 42/48 | €82,398 | €121,248 | +€38,850 | +47.1% |
| Current portion of amounts payable after more than one year | 42 | €10,085 | €11,315 | +€1,230 | +12.2% |
| Trade debts | 44 | €20,441 | €20,257 | -€183 | -0.9% |
| Suppliers | 440/4 | €20,441 | €20,257 | -€183 | -0.9% |
| Taxes, remuneration and social security | 45 | €45,304 | €61,029 | +€15,725 | +34.7% |
| Taxes | 450/3 | €45,304 | €61,029 | +€15,725 | +34.7% |
| Other amounts payable | 47/48 | €6,568 | €28,647 | +€22,078 | +336.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,564 | €10,699 | +€1,135 | +11.9% |
| Other operating charges | 640/8 | €1,964 | €4,677 | +€2,712 | +138.1% |
| Gross operating margin | 9900 | €71,942 | €111,551 | +€39,609 | +55.1% |
| Operating profit (loss) | 9901 | €60,413 | €96,175 | +€35,762 | +59.2% |
| Financial income | 75/76B | €16 | - | -€16 | |
| Recurring financial income | 75 | €16 | - | -€16 | |
| Financial charges | 65/66B | €2,045 | €1,526 | -€519 | -25.4% |
| Recurring financial charges | 65 | €2,045 | €1,526 | -€519 | -25.4% |
| Profit (loss) for the period before taxes | 9903 | €58,384 | €94,649 | +€36,265 | +62.1% |
| Income taxes | 67/77 | €18,300 | €25,583 | +€7,283 | +39.8% |
| Profit (loss) for the period | 9904 | €40,084 | €69,065 | +€28,982 | +72.3% |
| Profit (loss) for the period to be appropriated | 9905 | €40,084 | €69,065 | +€28,982 | +72.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.