Auto Elyaz: what changed
Two fiscal 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 Elyaz
Largest movements
- Receivables within one year +€44,158
up €44,158 (+57.1%), from €77,379 to €121,537
of which Trade receivables: +€59,009
- Trade debts +€25,829
up €25,829 (+32.2%), from €80,211 to €106,040
of which Suppliers: +€29,524
- Profit (loss) carried forward +€12,584
up €12,584, from -€2,470 to €10,114
- Other debts +€2,121
up €2,121 (+63.4%), from €3,343 to €5,464
- Short-term financial debts +€1,960
new in 2024: €1,960
- Gross operating margin +€10,514
up €10,514 (+425.4%), from €2,472 to €12,986
- Other operating charges +€334
up €334 (+576.2%), from €58 to €392
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 | €83,464 | €126,348 | +€42,884 | +51.4% |
| Fixed assets | 21/28 | €600 | €600 | = | 0.0% |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €82,864 | €125,748 | +€42,884 | +51.8% |
| Stocks and contracts in progress | 3 | €2,450 | €2,450 | = | 0.0% |
| Stocks | 30/36 | €2,450 | €2,450 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €77,379 | €121,537 | +€44,158 | +57.1% |
| Trade receivables | 40 | €62,527 | €121,537 | +€59,009 | +94.4% |
| Other amounts receivable | 41 | €14,852 | - | -€14,852 | |
| Cash at bank and in hand | 54/58 | €1,223 | - | -€1,223 | |
| Deferred charges and accrued income | 490/1 | €1,813 | €1,761 | -€51 | -2.8% |
| Total equity and liabilities | 10/49 | €83,464 | €126,348 | +€42,884 | +51.4% |
| Equity | 10/15 | -€2,469 | €10,115 | +€12,584 | |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,470 | €10,114 | +€12,584 | |
| Amounts payable | 17/49 | €85,933 | €116,233 | +€30,300 | +35.3% |
| Amounts payable within one year | 42/48 | €85,933 | €116,233 | +€30,300 | +35.3% |
| Financial debts | 43 | - | €1,960 | +€1,960 | |
| Other loans | 439 | - | €1,960 | +€1,960 | |
| Trade debts | 44 | €80,211 | €106,040 | +€25,829 | +32.2% |
| Suppliers | 440/4 | €76,516 | €106,040 | +€29,524 | +38.6% |
| Bills of exchange payable | 441 | €3,695 | - | -€3,695 | |
| Taxes, remuneration and social security | 45 | €2,378 | €2,768 | +€390 | +16.4% |
| Taxes | 450/3 | €2,378 | €2,768 | +€390 | +16.4% |
| Other amounts payable | 47/48 | €3,343 | €5,464 | +€2,121 | +63.4% |
| Other operating charges | 640/8 | €58 | €392 | +€334 | +576.2% |
| Gross operating margin | 9900 | €2,472 | €12,986 | +€10,514 | +425.4% |
| Operating profit (loss) | 9901 | €2,414 | €12,594 | +€10,180 | +421.8% |
| Financial income | 75/76B | €0 | €0 | -€0 | -50.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -50.0% |
| Financial charges | 65/66B | €77 | €10 | -€67 | -86.9% |
| Recurring financial charges | 65 | €77 | €10 | -€67 | -86.9% |
| Profit (loss) for the period before taxes | 9903 | €2,336 | €12,584 | +€10,247 | +438.6% |
| Profit (loss) for the period | 9904 | €2,336 | €12,584 | +€10,247 | +438.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,336 | €12,584 | +€10,247 | +438.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.