AUTO ECO DRON: 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 ECO DRON
Largest movements
- Cash +€21,513
up €21,513 (+13,516%), from €159 to €21,673
mainly Net result for the year (+€13,556) and Tax, wage and social debts (+€10,656)
- Receivables within one year +€5,508
up €5,508 (+46.9%), from €11,747 to €17,255
of which Trade receivables: +€10,235
- Tangible fixed assets +€1,182
up €1,182 (+5.2%), from €22,727 to €23,909
- Profit (loss) carried forward +€13,556
up €13,556 (+222%), from €6,095 to €19,651
- Tax, wage and social debts +€10,656
up €10,656 (+121%), from €8,782 to €19,438
of which Taxes: +€7,178
- Trade debts +€2,176
up €2,176 (+36.2%), from €6,019 to €8,195
- Other debts +€2,025
up €2,025 (+377%), from €538 to €2,562
- Gross operating margin +€28,381
up €28,381 (+719%), from €3,945 to €32,326
- Staff costs +€9,099
up €9,099 (+549%), from €1,658 to €10,758
- Taxes +€4,176
up €4,176 (+1,287%), from €324 to €4,500
- Other operating charges +€1,648
up €1,648 (+524%), from €314 to €1,962
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.
Derived cash bridge
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 | €61,433 | €89,847 | +€28,413 | +46.3% |
| Fixed assets | 21/28 | €22,727 | €24,119 | +€1,392 | +6.1% |
| Tangible fixed assets | 22/27 | €22,727 | €23,909 | +€1,182 | +5.2% |
| Furniture and vehicles | 24 | €22,727 | €23,909 | +€1,182 | +5.2% |
| Financial fixed assets | 28 | - | €210 | +€210 | |
| Current assets | 29/58 | €38,706 | €65,728 | +€27,021 | +69.8% |
| Stocks and contracts in progress | 3 | €5,300 | €5,300 | = | 0.0% |
| Stocks | 30/36 | €5,300 | €5,300 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €11,747 | €17,255 | +€5,508 | +46.9% |
| Trade receivables | 40 | €7,020 | €17,255 | +€10,235 | +146% |
| Other amounts receivable | 41 | €4,727 | - | -€4,727 | |
| Cash at bank and in hand | 54/58 | €159 | €21,673 | +€21,513 | +13,516% |
| Deferred charges and accrued income | 490/1 | €21,500 | €21,500 | = | 0.0% |
| Total equity and liabilities | 10/49 | €61,433 | €89,847 | +€28,413 | +46.3% |
| Equity | 10/15 | €16,095 | €29,651 | +€13,556 | +84.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,095 | €19,651 | +€13,556 | +222% |
| Amounts payable | 17/49 | €45,338 | €60,196 | +€14,857 | +32.8% |
| Amounts payable within one year | 42/48 | €45,338 | €60,196 | +€14,857 | +32.8% |
| Financial debts | 43 | €30,000 | €30,000 | = | 0.0% |
| Other loans | 439 | €30,000 | €30,000 | = | 0.0% |
| Trade debts | 44 | €6,019 | €8,195 | +€2,176 | +36.2% |
| Suppliers | 440/4 | €6,019 | €8,195 | +€2,176 | +36.2% |
| Taxes, remuneration and social security | 45 | €8,782 | €19,438 | +€10,656 | +121% |
| Taxes | 450/3 | €324 | €7,502 | +€7,178 | +2,213% |
| Remuneration and social security | 454/9 | €8,457 | €11,936 | +€3,479 | +41.1% |
| Other amounts payable | 47/48 | €538 | €2,562 | +€2,025 | +377% |
| Remuneration, social security and pensions | 62 | €1,658 | €10,758 | +€9,099 | +549% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,375 | €1,375 | = | 0.0% |
| Other operating charges | 640/8 | €314 | €1,962 | +€1,648 | +524% |
| Gross operating margin | 9900 | €3,945 | €32,326 | +€28,381 | +719% |
| Operating profit (loss) | 9901 | €597 | €18,231 | +€17,634 | +2,954% |
| Financial charges | 65/66B | €153 | €175 | +€21 | +14.0% |
| Recurring financial charges | 65 | €153 | €175 | +€21 | +14.0% |
| Profit (loss) for the period before taxes | 9903 | €444 | €18,056 | +€17,612 | +3,970% |
| Income taxes | 67/77 | €324 | €4,500 | +€4,176 | +1,287% |
| Profit (loss) for the period | 9904 | €119 | €13,556 | +€13,437 | +11,269% |
| Profit (loss) for the period to be appropriated | 9905 | €119 | €13,556 | +€13,437 | +11,269% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.