AUTO EXPERIENCE: 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 EXPERIENCE
Largest movements
- Cash -€188
down €188 (-38.5%), from €488 to €300
mainly Other debts (-€8,312) and Net result for the year (-€770)
- Profit (loss) carried forward +€26,516
no longer reported in 2025 (was -€26,516)
- Contributions -€18,600
no longer reported in 2025 (was €18,600)
- Other debts -€8,312
down €8,312 (-71.7%), from €11,598 to €3,286
- Tax, wage and social debts +€208
up €208 (+3466.7%), from €6 to €214
- Turnover -€2,896
down €2,896 (-43.1%), from €6,727 to €3,831
- Purchases and services -€2,649
down €2,649 (-38.9%), from €6,806 to €4,157
- Gross operating margin -€248
down €248 (-317.9%), from -€78 to -€326
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.
Cash bridge derived
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 | €3,688 | €3,500 | -€188 | -5.1% |
| Current assets | 29/58 | €3,688 | €3,500 | -€188 | -5.1% |
| Stocks and contracts in progress | 3 | €3,200 | €3,200 | = | 0.0% |
| Stocks | 30/36 | €3,200 | €3,200 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €488 | €300 | -€188 | -38.5% |
| Total equity and liabilities | 10/49 | €3,688 | €3,500 | -€188 | -5.1% |
| Equity | 10/15 | -€7,916 | - | +€7,916 | |
| Contributions | 10/11 | €18,600 | - | -€18,600 | |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€26,516 | - | +€26,516 | |
| Amounts payable | 17/49 | €11,604 | €3,500 | -€8,104 | -69.8% |
| Amounts payable within one year | 42/48 | €11,604 | €3,500 | -€8,104 | -69.8% |
| Taxes, remuneration and social security | 45 | €6 | €214 | +€208 | +3466.7% |
| Taxes | 450/3 | €6 | €214 | +€208 | +3466.7% |
| Other amounts payable | 47/48 | €11,598 | €3,286 | -€8,312 | -71.7% |
| Turnover | 70 | €6,727 | €3,831 | -€2,896 | -43.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,806 | €4,157 | -€2,649 | -38.9% |
| Other operating charges | 640/8 | €387 | €399 | +€12 | +3.1% |
| Gross operating margin | 9900 | -€78 | -€326 | -€248 | -317.9% |
| Operating profit (loss) | 9901 | -€465 | -€725 | -€260 | -55.9% |
| Financial charges | 65/66B | €49 | €45 | -€4 | -8.2% |
| Recurring financial charges | 65 | €49 | €45 | -€4 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | -€514 | -€770 | -€256 | -49.8% |
| Profit (loss) for the period | 9904 | -€514 | -€770 | -€256 | -49.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€514 | -€770 | -€256 | -49.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.