AUTO EVOLUTION GHLIN: 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 EVOLUTION GHLIN
Largest movements
- Receivables within one year -€11,543
down €11,543 (-25.6%), from €45,028 to €33,485
of which Other amounts receivable: -€7,486
- Cash +€4,168
up €4,168 (+5,706%), from €73 to €4,241
mainly Receivables within one year (+€11,543) and Other debts (+€2,592)
- Deferred charges and accrued income -€959
no longer reported in 2025 (was €959)
- Tax, wage and social debts -€6,272
down €6,272 (-78.4%), from €7,995 to €1,723
of which Remuneration and social security: -€6,813
- Trade debts -€5,475
down €5,475 (-23.0%), from €23,850 to €18,376
- Other debts +€2,592
up €2,592 (+501%), from €518 to €3,109
- Short-term financial debts -€2,105
down €2,105 (-4.5%), from €46,277 to €44,172
- Accrued charges and deferred income +€1,682
new in 2025: €1,682
- Financial income -€4,934
down €4,934 (-99.8%), from €4,942 to €8
of which Non-recurring financial income: -€4,866
- Gross operating margin -€3,939
down €3,939 (-28.6%), from €13,775 to €9,836
- Financial charges -€465
down €465 (-6.5%), from €7,206 to €6,741
- Other operating charges +€142
up €142 (+13.1%), from €1,082 to €1,224
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 | €64,270 | €55,698 | -€8,571 | -13.3% |
| Fixed assets | 21/28 | €972 | €472 | -€500 | -51.4% |
| Tangible fixed assets | 22/27 | €897 | €397 | -€500 | -55.7% |
| Plant, machinery and equipment | 23 | €897 | €397 | -€500 | -55.7% |
| Financial fixed assets | 28 | €75 | €75 | = | 0.0% |
| Current assets | 29/58 | €63,297 | €55,226 | -€8,071 | -12.8% |
| Stocks and contracts in progress | 3 | €17,237 | €17,500 | +€262 | +1.5% |
| Stocks | 30/36 | €17,237 | €17,500 | +€262 | +1.5% |
| Amounts receivable within one year | 40/41 | €45,028 | €33,485 | -€11,543 | -25.6% |
| Trade receivables | 40 | €19,341 | €15,284 | -€4,057 | -21.0% |
| Other amounts receivable | 41 | €25,687 | €18,202 | -€7,486 | -29.1% |
| Cash at bank and in hand | 54/58 | €73 | €4,241 | +€4,168 | +5,706% |
| Deferred charges and accrued income | 490/1 | €959 | - | -€959 | |
| Total equity and liabilities | 10/49 | €64,270 | €55,698 | -€8,571 | -13.3% |
| Equity | 10/15 | -€14,371 | -€13,364 | +€1,007 | +7.0% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €1,500 | €1,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,500 | €1,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,871 | -€29,864 | +€1,007 | +3.3% |
| Amounts payable | 17/49 | €78,640 | €69,062 | -€9,578 | -12.2% |
| Amounts payable within one year | 42/48 | €78,640 | €67,380 | -€11,260 | -14.3% |
| Financial debts | 43 | €46,277 | €44,172 | -€2,105 | -4.5% |
| Credit institutions | 430/8 | €46,277 | €44,172 | -€2,105 | -4.5% |
| Trade debts | 44 | €23,850 | €18,376 | -€5,475 | -23.0% |
| Suppliers | 440/4 | €23,850 | €18,376 | -€5,475 | -23.0% |
| Taxes, remuneration and social security | 45 | €7,995 | €1,723 | -€6,272 | -78.4% |
| Taxes | 450/3 | €444 | €985 | +€541 | +122% |
| Remuneration and social security | 454/9 | €7,551 | €738 | -€6,813 | -90.2% |
| Other amounts payable | 47/48 | €518 | €3,109 | +€2,592 | +501% |
| Accrued charges and deferred income | 492/3 | - | €1,682 | +€1,682 | |
| Remuneration, social security and pensions | 62 | €261 | €372 | +€111 | +42.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €500 | €500 | = | 0.0% |
| Other operating charges | 640/8 | €1,082 | €1,224 | +€142 | +13.1% |
| Gross operating margin | 9900 | €13,775 | €9,836 | -€3,939 | -28.6% |
| Operating profit (loss) | 9901 | €11,931 | €7,740 | -€4,191 | -35.1% |
| Financial income | 75/76B | €4,942 | €8 | -€4,934 | -99.8% |
| Recurring financial income | 75 | €76 | €8 | -€68 | -89.6% |
| Non-recurring financial income | 76B | €4,866 | - | -€4,866 | |
| Financial charges | 65/66B | €7,206 | €6,741 | -€465 | -6.5% |
| Recurring financial charges | 65 | €7,206 | €6,741 | -€465 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | €9,667 | €1,007 | -€8,660 | -89.6% |
| Profit (loss) for the period | 9904 | €9,667 | €1,007 | -€8,660 | -89.6% |
| Profit (loss) for the period to be appropriated | 9905 | €9,667 | €1,007 | -€8,660 | -89.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.