AUTO CONTINENTAL: 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 CONTINENTAL
Largest movements
- Stocks and contracts +€21,735
up €21,735 (+13.3%), from €163,081 to €184,816
- Cash +€6,576
up €6,576 (+31.1%), from €21,166 to €27,742
mainly Trade debts (+€30,355) and Net result for the year (+€17,240)
- Trade debts +€30,355
up €30,355 (+76.1%), from €39,907 to €70,262
- Other debts -€22,581
down €22,581 (-14.4%), from €157,154 to €134,573
- Reserves +€17,240
up €17,240 (+1085.4%), from €1,588 to €18,828
- Tax, wage and social debts +€4,163
up €4,163 (+40.5%), from €10,282 to €14,445
of which Remuneration and social security: +€2,822
- Purchases and services -€143,612
down €143,612 (-9.7%), from €1.5m to €1.3m
- Gross operating margin +€41,846
up €41,846 (+57.2%), from €73,220 to €115,066
- Staff costs +€22,162
up €22,162 (+33.0%), from €67,248 to €89,410
- Financial charges +€2,078
up €2,078 (+98.5%), from €2,109 to €4,187
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 | €223,932 | €253,108 | +€29,177 | +13.0% |
| Fixed assets | 21/28 | €1,633 | €1,742 | +€109 | +6.7% |
| Tangible fixed assets | 22/27 | €1,633 | €1,742 | +€109 | +6.7% |
| Plant, machinery and equipment | 23 | €1,633 | €1,043 | -€590 | -36.1% |
| Furniture and vehicles | 24 | - | €699 | +€699 | |
| Current assets | 29/58 | €222,299 | €251,366 | +€29,067 | +13.1% |
| Stocks and contracts in progress | 3 | €163,081 | €184,816 | +€21,735 | +13.3% |
| Stocks | 30/36 | €163,081 | €184,816 | +€21,735 | +13.3% |
| Amounts receivable within one year | 40/41 | €37,100 | €37,100 | = | 0.0% |
| Trade receivables | 40 | €37,100 | €37,100 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €21,166 | €27,742 | +€6,576 | +31.1% |
| Deferred charges and accrued income | 490/1 | €952 | €1,708 | +€756 | +79.4% |
| Total equity and liabilities | 10/49 | €223,932 | €253,108 | +€29,177 | +13.0% |
| Equity | 10/15 | €16,588 | €33,828 | +€17,240 | +103.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Capital | 10 | €15,000 | €15,000 | = | 0.0% |
| Issued capital | 100 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €1,588 | €18,828 | +€17,240 | +1085.4% |
| Distributable reserves | 133 | €1,588 | €18,828 | +€17,240 | +1085.4% |
| Amounts payable | 17/49 | €207,343 | €219,280 | +€11,937 | +5.8% |
| Amounts payable within one year | 42/48 | €207,343 | €219,280 | +€11,937 | +5.8% |
| Trade debts | 44 | €39,907 | €70,262 | +€30,355 | +76.1% |
| Suppliers | 440/4 | €39,907 | €70,262 | +€30,355 | +76.1% |
| Taxes, remuneration and social security | 45 | €10,282 | €14,445 | +€4,163 | +40.5% |
| Taxes | 450/3 | €625 | €1,966 | +€1,341 | +214.5% |
| Remuneration and social security | 454/9 | €9,657 | €12,480 | +€2,822 | +29.2% |
| Other amounts payable | 47/48 | €157,154 | €134,573 | -€22,581 | -14.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,479,100 | €1,335,488 | -€143,612 | -9.7% |
| Remuneration, social security and pensions | 62 | €67,248 | €89,410 | +€22,162 | +33.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €816 | €976 | +€160 | +19.5% |
| Other operating charges | 640/8 | €1,468 | €2,307 | +€839 | +57.2% |
| Gross operating margin | 9900 | €73,220 | €115,066 | +€41,846 | +57.2% |
| Operating profit (loss) | 9901 | €3,688 | €22,373 | +€18,685 | +506.7% |
| Financial income | 75/76B | €10 | €25 | +€14 | +142.1% |
| Recurring financial income | 75 | €10 | €25 | +€14 | +142.1% |
| Financial charges | 65/66B | €2,109 | €4,187 | +€2,078 | +98.5% |
| Recurring financial charges | 65 | €2,109 | €4,187 | +€2,078 | +98.5% |
| Profit (loss) for the period before taxes | 9903 | €1,588 | €18,210 | +€16,622 | +1046.5% |
| Income taxes | 67/77 | - | €970 | +€970 | |
| Profit (loss) for the period | 9904 | €1,588 | €17,240 | +€15,651 | +985.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,588 | €17,240 | +€15,651 | +985.4% |
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 3 October 2026 via checked.be.