AUTO DATS: 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 DATS
Largest movements
- Stocks and contracts -€4,900
down €4,900 (-100.0%), from €4,900 to €0
- Trade debts -€5,329
down €5,329 (-100.0%), from €5,329 to €0
- Other debts +€1,576
up €1,576 (+87.1%), from €1,810 to €3,386
- Profit (loss) carried forward -€847
down €847 (-11.2%), from -€7,538 to -€8,386
- Tax, wage and social debts -€300
down €300 (-100.0%), from €300 to €0
- Gross operating margin -€846
down €846 (-61285.5%), from -€1 to -€847
- Other operating charges -€343
down €343 (-100.0%), from €343 to €0
- Depreciation -€318
down €318 (-100.0%), from €318 to €0
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,900 | €0 | -€4,900 | -100.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €4,900 | €0 | -€4,900 | -100.0% |
| Stocks and contracts in progress | 3 | €4,900 | €0 | -€4,900 | -100.0% |
| Stocks | 30/36 | €4,900 | €0 | -€4,900 | -100.0% |
| Total equity and liabilities | 10/49 | €4,900 | €0 | -€4,900 | -100.0% |
| Equity | 10/15 | -€2,538 | -€3,386 | -€847 | -33.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,538 | -€8,386 | -€847 | -11.2% |
| Amounts payable | 17/49 | €7,438 | €3,386 | -€4,053 | -54.5% |
| Amounts payable within one year | 42/48 | €7,438 | €3,386 | -€4,053 | -54.5% |
| Trade debts | 44 | €5,329 | €0 | -€5,329 | -100.0% |
| Suppliers | 440/4 | €5,329 | €0 | -€5,329 | -100.0% |
| Taxes, remuneration and social security | 45 | €300 | €0 | -€300 | -100.0% |
| Taxes | 450/3 | €300 | €0 | -€300 | -100.0% |
| Other amounts payable | 47/48 | €1,810 | €3,386 | +€1,576 | +87.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €318 | €0 | -€318 | -100.0% |
| Other operating charges | 640/8 | €343 | €0 | -€343 | -100.0% |
| Gross operating margin | 9900 | -€1 | -€847 | -€846 | -61285.5% |
| Operating profit (loss) | 9901 | -€662 | -€847 | -€185 | -28.0% |
| Financial charges | 65/66B | €0 | - | = | |
| Recurring financial charges | 65 | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€662 | -€847 | -€185 | -28.0% |
| Profit (loss) for the period | 9904 | -€662 | -€847 | -€185 | -28.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€662 | -€847 | -€185 | -28.0% |
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 4 October 2026 via checked.be.