Auto Gamma: 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 Gamma
Largest movements
- Tangible fixed assets -€34,338
down €34,338 (-6.6%), from €520,023 to €485,685
of which Land and buildings: -€17,259
- Receivables within one year +€11,923
up €11,923 (+16.6%), from €71,939 to €83,862
of which Trade receivables: +€14,384
- Cash +€11,399
up €11,399 (+85.3%), from €13,362 to €24,761
mainly Trade debts (+€41,301) and Depreciation (+€40,318)
- Debts after one year -€91,017
down €91,017 (-17.3%), from €527,625 to €436,608
- Trade debts +€41,301
up €41,301 (+14.3%), from €288,372 to €329,673
- Profit (loss) carried forward +€33,556
up €33,556 (+7.3%), from -€459,402 to -€425,846
- Depreciation -€17,449
down €17,449 (-30.2%), from €57,766 to €40,318
- Gross operating margin +€16,741
up €16,741 (+6.6%), from €254,010 to €270,751
- Staff costs +€5,032
up €5,032 (+3.0%), from €167,692 to €172,724
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 | €986,219 | €978,890 | -€7,329 | -0.7% |
| Fixed assets | 21/28 | €620,143 | €585,685 | -€34,458 | -5.6% |
| Intangible fixed assets | 21 | €120 | - | -€120 | |
| Tangible fixed assets | 22/27 | €520,023 | €485,685 | -€34,338 | -6.6% |
| Land and buildings | 22 | €441,919 | €424,660 | -€17,259 | -3.9% |
| Plant, machinery and equipment | 23 | €2,010 | €1,785 | -€225 | -11.2% |
| Furniture and vehicles | 24 | €76,094 | €59,240 | -€16,854 | -22.1% |
| Financial fixed assets | 28 | €100,000 | €100,000 | = | 0.0% |
| Current assets | 29/58 | €366,075 | €393,205 | +€27,129 | +7.4% |
| Stocks and contracts in progress | 3 | €265,341 | €274,080 | +€8,739 | +3.3% |
| Stocks | 30/36 | €265,341 | €274,080 | +€8,739 | +3.3% |
| Amounts receivable within one year | 40/41 | €71,939 | €83,862 | +€11,923 | +16.6% |
| Trade receivables | 40 | €69,418 | €83,802 | +€14,384 | +20.7% |
| Other amounts receivable | 41 | €2,520 | €60 | -€2,460 | -97.6% |
| Cash at bank and in hand | 54/58 | €13,362 | €24,761 | +€11,399 | +85.3% |
| Deferred charges and accrued income | 490/1 | €15,434 | €10,502 | -€4,932 | -32.0% |
| Total equity and liabilities | 10/49 | €986,219 | €978,890 | -€7,329 | -0.7% |
| Equity | 10/15 | -€341,320 | -€307,764 | +€33,556 | +9.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €98,082 | €98,082 | = | 0.0% |
| Distributable reserves | 133 | €98,082 | €98,082 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€459,402 | -€425,846 | +€33,556 | +7.3% |
| Amounts payable | 17/49 | €1,327,539 | €1,286,654 | -€40,885 | -3.1% |
| Amounts payable after more than one year | 17 | €527,625 | €436,608 | -€91,017 | -17.3% |
| Financial debts | 170/4 | €527,625 | €436,608 | -€91,017 | -17.3% |
| Amounts payable within one year | 42/48 | €799,914 | €850,047 | +€50,133 | +6.3% |
| Current portion of amounts payable after more than one year | 42 | €21,667 | €21,667 | = | 0.0% |
| Financial debts | 43 | €145,115 | €146,017 | +€902 | +0.6% |
| Credit institutions | 430/8 | €145,115 | €146,017 | +€902 | +0.6% |
| Trade debts | 44 | €288,372 | €329,673 | +€41,301 | +14.3% |
| Suppliers | 440/4 | €288,372 | €329,673 | +€41,301 | +14.3% |
| Taxes, remuneration and social security | 45 | €26,688 | €35,074 | +€8,386 | +31.4% |
| Taxes | 450/3 | €9,181 | €14,358 | +€5,177 | +56.4% |
| Remuneration and social security | 454/9 | €17,508 | €20,716 | +€3,209 | +18.3% |
| Other amounts payable | 47/48 | €318,072 | €317,616 | -€456 | -0.1% |
| Remuneration, social security and pensions | 62 | €167,692 | €172,724 | +€5,032 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57,766 | €40,318 | -€17,449 | -30.2% |
| Other operating charges | 640/8 | €7,520 | €6,911 | -€609 | -8.1% |
| Gross operating margin | 9900 | €254,010 | €270,751 | +€16,741 | +6.6% |
| Operating profit (loss) | 9901 | €21,032 | €50,798 | +€29,766 | +141.5% |
| Financial income | 75/76B | €957 | €13 | -€944 | -98.6% |
| Recurring financial income | 75 | €125 | €13 | -€112 | -89.5% |
| Non-recurring financial income | 76B | €832 | - | -€832 | |
| Financial charges | 65/66B | €16,874 | €16,792 | -€83 | -0.5% |
| Recurring financial charges | 65 | €16,874 | €16,792 | -€83 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | €5,114 | €34,019 | +€28,905 | +565.2% |
| Income taxes | 67/77 | -€65 | €463 | +€528 | |
| Profit (loss) for the period | 9904 | €5,179 | €33,556 | +€28,377 | +547.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,179 | €33,556 | +€28,377 | +547.9% |
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 5 October 2026 via checked.be.