Auto démolition Duquesne: what changed
What changed
Auto démolition Duquesne
NACE 46.711, Wholesale of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Net result for the year
-€20,858
2023 · €46,268-€67,126
Equity
-€43,856
2023 · -€22,998-€20,858
Cash
€4,109
2023 · €5,841-€1,732
Balance sheet total
€223,857
2023 · €248,385-€24,529
Largest movements
Assets
- Tangible fixed assets -€23,027
down €23,027 (-14.9%), from €154,159 to €131,132
of which Plant, machinery and equipment: -€18,902
- Intangible fixed assets -€7,500
down €7,500 (-10.8%), from €69,375 to €61,875
- Receivables within one year +€7,359
up €7,359 (+40.0%), from €18,404 to €25,763
of which Trade receivables: +€7,385
Equity and liabilities
- Profit (loss) carried forward -€20,858
down €20,858 (-23.5%), from -€88,829 to -€109,687
- Debts after one year -€5,145
down €5,145 (-9.4%), from €54,670 to €49,525
- Other debts -€2,575
down €2,575 (-1.3%), from €195,150 to €192,575
Income statement
- Financial income -€66,660
down €66,660 (-100.0%), from €66,661 to €1
of which Non-recurring financial income: -€66,640
- Gross operating margin +€18,456
up €18,456 (+33.0%), from €55,982 to €74,438
- Depreciation +€9,062
up €9,062 (+42.2%), from €21,466 to €30,527
- Staff costs +€4,634
up €4,634 (+9.2%), from €50,124 to €54,758
- Other operating charges +€2,778
up €2,778 (+106%), from €2,617 to €5,395
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
€46,268
Gross operating margin
+€18,456
Staff costs
-€4,634
Depreciation
-€9,062
Other operating charges
-€2,778
Financial income
-€66,660
Financial charges
-€2,447
Result 2024
-€20,858
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€3,453
Investment
-€256
Financing
-€4,929
Cash 2023
€5,841
From operations (derived)
+€3,453
Net result for the year
-€20,858
Depreciation
+€30,527
Receivables within one year
-€7,359
Deferred charges and accrued income
-€116
Trade debts
+€1,562
Tax, wage and social debts
+€2,272
Other debts
-€2,575
Investment (derived)
-€256
Investment in fixed assets (net)
-€256
Financing
-€4,929
Debts after one year
-€5,145
Current portion of long-term debt
+€216
Cash 2024
€4,109
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €248,385 | €223,857 | -€24,529 | -9.9% |
| Fixed assets | 21/28 | €223,941 | €193,669 | -€30,272 | -13.5% |
| Intangible fixed assets | 21 | €69,375 | €61,875 | -€7,500 | -10.8% |
| Tangible fixed assets | 22/27 | €154,159 | €131,132 | -€23,027 | -14.9% |
| Land and buildings | 22 | €69,681 | €66,531 | -€3,150 | -4.5% |
| Plant, machinery and equipment | 23 | €80,332 | €61,430 | -€18,902 | -23.5% |
| Furniture and vehicles | 24 | €4,147 | €3,171 | -€976 | -23.5% |
| Financial fixed assets | 28 | €407 | €662 | +€256 | +62.8% |
| Current assets | 29/58 | €24,444 | €30,188 | +€5,743 | +23.5% |
| Amounts receivable within one year | 40/41 | €18,404 | €25,763 | +€7,359 | +40.0% |
| Trade receivables | 40 | €18,090 | €25,474 | +€7,385 | +40.8% |
| Other amounts receivable | 41 | €314 | €289 | -€26 | -8.1% |
| Cash at bank and in hand | 54/58 | €5,841 | €4,109 | -€1,732 | -29.7% |
| Deferred charges and accrued income | 490/1 | €199 | €315 | +€116 | +58.4% |
| Total equity and liabilities | 10/49 | €248,385 | €223,857 | -€24,529 | -9.9% |
| Equity | 10/15 | -€22,998 | -€43,856 | -€20,858 | -90.7% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €84,284 | €84,284 | = | 0.0% |
| Uncalled capital | 101 | €22,310 | €22,310 | = | 0.0% |
| Reserves | 13 | €3,857 | €3,857 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,857 | €3,857 | = | 0.0% |
| Legal reserve | 130 | €3,857 | €3,857 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€88,829 | -€109,687 | -€20,858 | -23.5% |
| Amounts payable | 17/49 | €271,384 | €267,713 | -€3,671 | -1.4% |
| Amounts payable after more than one year | 17 | €54,670 | €49,525 | -€5,145 | -9.4% |
| Financial debts | 170/4 | €54,670 | €49,525 | -€5,145 | -9.4% |
| Amounts payable within one year | 42/48 | €216,714 | €218,188 | +€1,474 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €4,929 | €5,145 | +€216 | +4.4% |
| Trade debts | 44 | €5,766 | €7,328 | +€1,562 | +27.1% |
| Suppliers | 440/4 | €5,766 | €7,328 | +€1,562 | +27.1% |
| Taxes, remuneration and social security | 45 | €10,869 | €13,140 | +€2,272 | +20.9% |
| Taxes | 450/3 | €7,868 | €6,481 | -€1,387 | -17.6% |
| Remuneration and social security | 454/9 | €3,001 | €6,659 | +€3,659 | +122% |
| Other amounts payable | 47/48 | €195,150 | €192,575 | -€2,575 | -1.3% |
| Remuneration, social security and pensions | 62 | €50,124 | €54,758 | +€4,634 | +9.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,466 | €30,527 | +€9,062 | +42.2% |
| Other operating charges | 640/8 | €2,617 | €5,395 | +€2,778 | +106% |
| Gross operating margin | 9900 | €55,982 | €74,438 | +€18,456 | +33.0% |
| Operating profit (loss) | 9901 | -€18,224 | -€16,243 | +€1,982 | +10.9% |
| Financial income | 75/76B | €66,661 | €1 | -€66,660 | -100.0% |
| Recurring financial income | 75 | €21 | €1 | -€20 | -96.5% |
| Non-recurring financial income | 76B | €66,640 | - | -€66,640 | |
| Financial charges | 65/66B | €2,169 | €4,616 | +€2,447 | +113% |
| Recurring financial charges | 65 | €2,169 | €4,616 | +€2,447 | +113% |
| Profit (loss) for the period before taxes | 9903 | €46,268 | -€20,858 | -€67,126 | |
| Profit (loss) for the period | 9904 | €46,268 | -€20,858 | -€67,126 | |
| Profit (loss) for the period to be appropriated | 9905 | €46,268 | -€20,858 | -€67,126 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.