Auto Ecole GENERATIONS: 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 Ecole GENERATIONS
Largest movements
- Tangible fixed assets +€68,014
new in 2024: €68,014
- Receivables within one year -€2,691
down €2,691 (-35.6%), from €7,567 to €4,876
- Financial fixed assets +€1,100
new in 2024: €1,100
- Cash +€803
new in 2024: €803
mainly Trade debts (+€39,924) and Other debts (+€25,260)
- Trade debts +€39,924
new in 2024: €39,924
- Other debts +€25,260
new in 2024: €25,260
- Tax, wage and social debts +€1,424
new in 2024: €1,424
- Profit (loss) carried forward +€1,133
up €1,133 (+1,685%), from €67 to €1,200
- Gross operating margin +€9,240
new in 2024: €9,240
- Depreciation +€4,769
new in 2024: €4,769
- Taxes +€1,424
new in 2024: €1,424
- Other operating charges +€1,308
new in 2024: €1,308
- Staff costs +€561
new in 2024: €561
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
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 | €7,567 | €75,309 | +€67,742 | +895% |
| Fixed assets | 21/28 | - | €69,114 | +€69,114 | |
| Tangible fixed assets | 22/27 | - | €68,014 | +€68,014 | |
| Furniture and vehicles | 24 | - | €68,014 | +€68,014 | |
| Financial fixed assets | 28 | - | €1,100 | +€1,100 | |
| Current assets | 29/58 | €7,567 | €6,195 | -€1,372 | -18.1% |
| Amounts receivable within one year | 40/41 | €7,567 | €4,876 | -€2,691 | -35.6% |
| Other amounts receivable | 41 | €7,567 | €4,876 | -€2,691 | -35.6% |
| Cash at bank and in hand | 54/58 | - | €803 | +€803 | |
| Deferred charges and accrued income | 490/1 | - | €516 | +€516 | |
| Total equity and liabilities | 10/49 | €7,567 | €75,309 | +€67,742 | +895% |
| Equity | 10/15 | €7,567 | €8,700 | +€1,133 | +15.0% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Capital | 10 | €7,000 | €7,000 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €11,600 | €11,600 | = | 0.0% |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Legal reserve | 130 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67 | €1,200 | +€1,133 | +1,685% |
| Amounts payable | 17/49 | - | €66,609 | +€66,609 | |
| Amounts payable within one year | 42/48 | - | €66,609 | +€66,609 | |
| Trade debts | 44 | - | €39,924 | +€39,924 | |
| Suppliers | 440/4 | - | €39,924 | +€39,924 | |
| Taxes, remuneration and social security | 45 | - | €1,424 | +€1,424 | |
| Taxes | 450/3 | - | €1,424 | +€1,424 | |
| Other amounts payable | 47/48 | - | €25,260 | +€25,260 | |
| Remuneration, social security and pensions | 62 | - | €561 | +€561 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €4,769 | +€4,769 | |
| Other operating charges | 640/8 | - | €1,308 | +€1,308 | |
| Gross operating margin | 9900 | - | €9,240 | +€9,240 | |
| Operating profit (loss) | 9901 | - | €2,601 | +€2,601 | |
| Financial charges | 65/66B | - | €44 | +€44 | |
| Recurring financial charges | 65 | - | €44 | +€44 | |
| Profit (loss) for the period before taxes | 9903 | - | €2,557 | +€2,557 | |
| Income taxes | 67/77 | - | €1,424 | +€1,424 | |
| Profit (loss) for the period | 9904 | - | €1,133 | +€1,133 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €1,133 | +€1,133 |
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 14 October 2026 via checked.be.