AUTO ECONOMIC CENTER: what changed
AUTO ECONOMIC CENTER
Largest movements
- Stocks and contracts -€9,786
down €9,786 (-34.7%), from €28,236 to €18,450
- Cash -€2,018
down €2,018 (-72.6%), from €2,780 to €762
mainly Other debts (-€9,650) and Net result for the year (-€1,982)
- Receivables within one year +€1,888
up €1,888 (+21.4%), from €8,835 to €10,723
- Deferred charges and accrued income -€797
down €797 (-35.9%), from €2,218 to €1,421
- Tangible fixed assets -€443
down €443 (-52.1%), from €850 to €407
- Other debts -€9,650
down €9,650 (-49.0%), from €19,677 to €10,027
- Profit (loss) carried forward -€1,982
down €1,982 (-20.8%), from -€9,543 to -€11,525
- Tax, wage and social debts +€1,448
up €1,448 (+98.3%), from €1,473 to €2,921
- Trade debts -€972
down €972 (-8.9%), from €10,931 to €9,959
- Turnover +€152,099
new in 2025: €152,099
- Gross operating margin -€7,831
down €7,831, from €7,233 to -€598
- Purchases and services -€5,790
down €5,790 (-3.7%), from €158,487 to €152,697
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,989 | €31,833 | -€11,156 | -26.0% |
| Fixed assets | 21/28 | €920 | €477 | -€443 | -48.2% |
| Tangible fixed assets | 22/27 | €850 | €407 | -€443 | -52.1% |
| Plant, machinery and equipment | 23 | €850 | €407 | -€443 | -52.1% |
| Financial fixed assets | 28 | €70 | €70 | = | 0.0% |
| Current assets | 29/58 | €42,069 | €31,356 | -€10,713 | -25.5% |
| Stocks and contracts in progress | 3 | €28,236 | €18,450 | -€9,786 | -34.7% |
| Stocks | 30/36 | €28,236 | €18,450 | -€9,786 | -34.7% |
| Amounts receivable within one year | 40/41 | €8,835 | €10,723 | +€1,888 | +21.4% |
| Trade receivables | 40 | €8,835 | €10,723 | +€1,888 | +21.4% |
| Cash at bank and in hand | 54/58 | €2,780 | €762 | -€2,018 | -72.6% |
| Deferred charges and accrued income | 490/1 | €2,218 | €1,421 | -€797 | -35.9% |
| Total equity and liabilities | 10/49 | €42,989 | €31,833 | -€11,156 | -26.0% |
| Equity | 10/15 | €10,908 | €8,926 | -€1,982 | -18.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,543 | -€11,525 | -€1,982 | -20.8% |
| Amounts payable | 17/49 | €32,081 | €22,907 | -€9,174 | -28.6% |
| Amounts payable within one year | 42/48 | €32,081 | €22,907 | -€9,174 | -28.6% |
| Trade debts | 44 | €10,931 | €9,959 | -€972 | -8.9% |
| Suppliers | 440/4 | €10,931 | €9,959 | -€972 | -8.9% |
| Taxes, remuneration and social security | 45 | €1,473 | €2,921 | +€1,448 | +98.3% |
| Taxes | 450/3 | €1,473 | €2,921 | +€1,448 | +98.3% |
| Other amounts payable | 47/48 | €19,677 | €10,027 | -€9,650 | -49.0% |
| Turnover | 70 | - | €152,099 | +€152,099 | |
| Goods, raw materials, services and sundry goods | 60/61 | €158,487 | €152,697 | -€5,790 | -3.7% |
| Remuneration, social security and pensions | 62 | €387 | - | -€387 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,231 | €443 | -€788 | -64.0% |
| Other operating charges | 640/8 | €168 | €905 | +€737 | +439% |
| Non-recurring operating charges | 66A | €58 | - | -€58 | |
| Gross operating margin | 9900 | €7,233 | -€598 | -€7,831 | |
| Operating profit (loss) | 9901 | €5,389 | -€1,946 | -€7,335 | |
| Financial charges | 65/66B | €80 | €36 | -€44 | -55.0% |
| Recurring financial charges | 65 | €80 | €36 | -€44 | -55.0% |
| Profit (loss) for the period before taxes | 9903 | €5,309 | -€1,982 | -€7,291 | |
| Profit (loss) for the period | 9904 | €5,309 | -€1,982 | -€7,291 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,309 | -€1,982 | -€7,291 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.