AUTO GESTION: 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 GESTION
Largest movements
- Tangible fixed assets +€4,045
up €4,045 (+1.2%), from €328,970 to €333,015
of which Land and buildings: +€4,438
- Other debts +€18,856
up €18,856 (+123.8%), from €15,236 to €34,092
- Profit (loss) carried forward -€15,175
down €15,175 (-5.3%), from €286,785 to €271,610
- Gross operating margin +€3,958
up €3,958 (+148.2%), from €2,671 to €6,630
- Depreciation +€937
up €937 (+5.2%), from €18,140 to €19,076
- Other operating charges +€597
up €597 (+28.4%), from €2,101 to €2,698
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 | €329,520 | €333,201 | +€3,681 | +1.1% |
| Fixed assets | 21/28 | €328,995 | €333,040 | +€4,045 | +1.2% |
| Tangible fixed assets | 22/27 | €328,970 | €333,015 | +€4,045 | +1.2% |
| Land and buildings | 22 | €327,126 | €331,565 | +€4,438 | +1.4% |
| Furniture and vehicles | 24 | €1,844 | €1,450 | -€394 | -21.3% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €525 | €162 | -€364 | -69.2% |
| Cash at bank and in hand | 54/58 | €392 | €20 | -€372 | -95.0% |
| Deferred charges and accrued income | 490/1 | €134 | €142 | +€9 | +6.4% |
| Total equity and liabilities | 10/49 | €329,520 | €333,201 | +€3,681 | +1.1% |
| Equity | 10/15 | €314,285 | €299,110 | -€15,175 | -4.8% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €2,500 | €2,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,500 | €2,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €286,785 | €271,610 | -€15,175 | -5.3% |
| Amounts payable | 17/49 | €15,236 | €34,092 | +€18,856 | +123.8% |
| Amounts payable within one year | 42/48 | €15,236 | €34,092 | +€18,856 | +123.8% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €15,236 | €34,092 | +€18,856 | +123.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,140 | €19,076 | +€937 | +5.2% |
| Other operating charges | 640/8 | €2,101 | €2,698 | +€597 | +28.4% |
| Gross operating margin | 9900 | €2,671 | €6,630 | +€3,958 | +148.2% |
| Operating profit (loss) | 9901 | -€17,570 | -€15,145 | +€2,425 | +13.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €29 | €30 | +€2 | +5.3% |
| Recurring financial charges | 65 | €29 | €30 | +€2 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€17,598 | -€15,175 | +€2,423 | +13.8% |
| Profit (loss) for the period | 9904 | -€17,598 | -€15,175 | +€2,423 | +13.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,598 | -€15,175 | +€2,423 | +13.8% |
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 30 September 2026 via checked.be.