AUTO EMRI: 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 EMRI
Largest movements
- Tangible fixed assets -€750
no longer reported in 2023 (was €750)
- Receivables within one year +€750
up €750 (+9.5%), from €7,873 to €8,623
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€4,503
no longer reported in 2023 (was -€4,503)
- Financial income -€525
no longer reported in 2023 (was €525)
- Depreciation -€375
no longer reported in 2023 (was €375)
- Other operating charges -€251
no longer reported in 2023 (was €251)
From the 2022 result to the 2023 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,623 | €8,623 | = | 0.0% |
| Fixed assets | 21/28 | €750 | - | -€750 | |
| Tangible fixed assets | 22/27 | €750 | - | -€750 | |
| Furniture and vehicles | 24 | €750 | - | -€750 | |
| Current assets | 29/58 | €7,873 | €8,623 | +€750 | +9.5% |
| Amounts receivable within one year | 40/41 | €7,873 | €8,623 | +€750 | +9.5% |
| Other amounts receivable | 41 | €7,873 | €8,623 | +€750 | +9.5% |
| Total equity and liabilities | 10/49 | €8,623 | €8,623 | = | 0.0% |
| Equity | 10/15 | €8,623 | €8,623 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,977 | -€9,977 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €375 | - | -€375 | |
| Other operating charges | 640/8 | €251 | - | -€251 | |
| Gross operating margin | 9900 | -€4,503 | - | +€4,503 | |
| Operating profit (loss) | 9901 | -€5,129 | - | +€5,129 | |
| Financial income | 75/76B | €525 | - | -€525 | |
| Recurring financial income | 75 | €525 | - | -€525 | |
| Profit (loss) for the period before taxes | 9903 | -€4,604 | - | +€4,604 | |
| Profit (loss) for the period | 9904 | -€4,604 | - | +€4,604 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,604 | - | +€4,604 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.