Auto De Wolf: what changed
Two financial 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 De Wolf
Largest movements
- Stocks and contracts +€55,755
up €55,755 (+58.2%), from €95,857 to €151,612
- Receivables within one year +€8,930
up €8,930 (+731.4%), from €1,221 to €10,151
of which Other amounts receivable: +€7,536
- Cash -€3,278
down €3,278 (-51.6%), from €6,352 to €3,074
mainly Stocks and contracts (-€55,755) and Net result for the year (-€36,620)
- Trade debts +€85,177
up €85,177 (+274.0%), from €31,084 to €116,261
- Profit (loss) carried forward -€36,620
down €36,620 (-54.7%), from -€66,914 to -€103,534
- Debts after one year +€34,150
up €34,150 (+77.1%), from €44,300 to €78,450
- Short-term financial debts -€18,291
down €18,291 (-28.5%), from €64,164 to €45,873
- Advances received -€8,350
no longer reported in 2024 (was €8,350)
- Gross operating margin -€20,071
down €20,071 (-466.2%), from -€4,305 to -€24,376
- Other operating charges -€2,694
down €2,694 (-46.6%), from €5,782 to €3,088
- Financial charges -€2,315
down €2,315 (-21.2%), from €10,918 to €8,603
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 | €105,311 | €166,034 | +€60,723 | +57.7% |
| Fixed assets | 21/28 | €1,342 | €642 | -€700 | -52.2% |
| Tangible fixed assets | 22/27 | €1,342 | €642 | -€700 | -52.2% |
| Plant, machinery and equipment | 23 | €1,342 | €642 | -€700 | -52.2% |
| Current assets | 29/58 | €103,969 | €165,392 | +€61,423 | +59.1% |
| Stocks and contracts in progress | 3 | €95,857 | €151,612 | +€55,755 | +58.2% |
| Stocks | 30/36 | €95,857 | €151,612 | +€55,755 | +58.2% |
| Amounts receivable within one year | 40/41 | €1,221 | €10,151 | +€8,930 | +731.4% |
| Trade receivables | 40 | €906 | €2,300 | +€1,394 | +153.9% |
| Other amounts receivable | 41 | €315 | €7,851 | +€7,536 | +2392.4% |
| Cash at bank and in hand | 54/58 | €6,352 | €3,074 | -€3,278 | -51.6% |
| Deferred charges and accrued income | 490/1 | €539 | €555 | +€16 | +3.0% |
| Total equity and liabilities | 10/49 | €105,311 | €166,034 | +€60,723 | +57.7% |
| Equity | 10/15 | -€54,914 | -€91,534 | -€36,620 | -66.7% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,914 | -€103,534 | -€36,620 | -54.7% |
| Amounts payable | 17/49 | €160,225 | €257,568 | +€97,343 | +60.8% |
| Amounts payable after more than one year | 17 | €44,300 | €78,450 | +€34,150 | +77.1% |
| Financial debts | 170/4 | €44,300 | €78,450 | +€34,150 | +77.1% |
| Amounts payable within one year | 42/48 | €115,925 | €178,731 | +€62,806 | +54.2% |
| Financial debts | 43 | €64,164 | €45,873 | -€18,291 | -28.5% |
| Credit institutions | 430/8 | €64,164 | €45,873 | -€18,291 | -28.5% |
| Trade debts | 44 | €31,084 | €116,261 | +€85,177 | +274.0% |
| Suppliers | 440/4 | €31,084 | €116,261 | +€85,177 | +274.0% |
| Advances received on contracts in progress | 46 | €8,350 | - | -€8,350 | |
| Taxes, remuneration and social security | 45 | €11,831 | €11,101 | -€730 | -6.2% |
| Taxes | 450/3 | €11,831 | €11,101 | -€730 | -6.2% |
| Other amounts payable | 47/48 | €496 | €5,496 | +€5,000 | +1008.1% |
| Accrued charges and deferred income | 492/3 | - | €387 | +€387 | |
| Non-recurring operating income | 76A | €500 | €1,100 | +€600 | +120.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €700 | €700 | = | 0.0% |
| Other operating charges | 640/8 | €5,782 | €3,088 | -€2,694 | -46.6% |
| Non-recurring operating charges | 66A | - | €100 | +€100 | |
| Gross operating margin | 9900 | -€4,305 | -€24,376 | -€20,071 | -466.2% |
| Operating profit (loss) | 9901 | -€10,787 | -€28,264 | -€17,477 | -162.0% |
| Financial income | 75/76B | €110 | €247 | +€137 | +124.5% |
| Recurring financial income | 75 | €110 | €247 | +€137 | +124.5% |
| Financial charges | 65/66B | €10,918 | €8,603 | -€2,315 | -21.2% |
| Recurring financial charges | 65 | €10,918 | €8,603 | -€2,315 | -21.2% |
| Profit (loss) for the period before taxes | 9903 | -€21,595 | -€36,620 | -€15,025 | -69.6% |
| Profit (loss) for the period | 9904 | -€21,595 | -€36,620 | -€15,025 | -69.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,595 | -€36,620 | -€15,025 | -69.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.