AUTO HAINAUT: 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 HAINAUT
Largest movements
- Stocks and contracts -€8,738
down €8,738 (-4.9%), from €178,694 to €169,956
- Receivables within one year +€5,355
up €5,355 (+403.0%), from €1,329 to €6,684
- Other debts +€11,230
up €11,230 (+11.3%), from €99,127 to €110,357
- Trade debts -€8,771
down €8,771 (-18.4%), from €47,602 to €38,831
of which Suppliers: -€12,382
- Tax, wage and social debts -€6,727
down €6,727 (-25.9%), from €25,935 to €19,209
of which Remuneration and social security: -€6,542
- Taxes -€3,220
no longer reported in 2025 (was €3,220)
- Staff costs -€1,488
no longer reported in 2025 (was €1,488)
- Gross operating margin -€986
down €986 (-26.7%), from €3,696 to €2,710
- Other operating charges +€773
up €773 (+55.8%), from €1,385 to €2,158
- Financial charges -€104
down €104 (-18.1%), from €575 to €471
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 | €181,070 | €176,886 | -€4,184 | -2.3% |
| Current assets | 29/58 | €181,070 | €176,886 | -€4,184 | -2.3% |
| Stocks and contracts in progress | 3 | €178,694 | €169,956 | -€8,738 | -4.9% |
| Stocks | 30/36 | €178,694 | €169,956 | -€8,738 | -4.9% |
| Amounts receivable within one year | 40/41 | €1,329 | €6,684 | +€5,355 | +403.0% |
| Other amounts receivable | 41 | €1,329 | €6,684 | +€5,355 | +403.0% |
| Cash at bank and in hand | 54/58 | €454 | €44 | -€411 | -90.4% |
| Deferred charges and accrued income | 490/1 | €593 | €203 | -€390 | -65.8% |
| Total equity and liabilities | 10/49 | €181,070 | €176,886 | -€4,184 | -2.3% |
| Equity | 10/15 | -€6,025 | -€5,941 | +€84 | +1.4% |
| Contributions | 10/11 | €17,500 | €17,500 | = | 0.0% |
| Capital | 10 | €17,500 | €17,500 | = | 0.0% |
| Issued capital | 100 | €18,600 | €17,500 | -€1,100 | -5.9% |
| Uncalled capital | 101 | €1,100 | - | -€1,100 | |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Legal reserve | 130 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,025 | -€23,941 | +€84 | +0.4% |
| Amounts payable | 17/49 | €187,095 | €182,827 | -€4,268 | -2.3% |
| Amounts payable within one year | 42/48 | €187,095 | €182,827 | -€4,268 | -2.3% |
| Current portion of amounts payable after more than one year | 42 | €14,430 | €14,430 | = | 0.0% |
| Trade debts | 44 | €47,602 | €38,831 | -€8,771 | -18.4% |
| Suppliers | 440/4 | €47,602 | €35,221 | -€12,382 | -26.0% |
| Bills of exchange payable | 441 | - | €3,610 | +€3,610 | |
| Taxes, remuneration and social security | 45 | €25,935 | €19,209 | -€6,727 | -25.9% |
| Taxes | 450/3 | €185 | - | -€185 | |
| Remuneration and social security | 454/9 | €25,751 | €19,209 | -€6,542 | -25.4% |
| Other amounts payable | 47/48 | €99,127 | €110,357 | +€11,230 | +11.3% |
| Remuneration, social security and pensions | 62 | €1,488 | - | -€1,488 | |
| Other operating charges | 640/8 | €1,385 | €2,158 | +€773 | +55.8% |
| Gross operating margin | 9900 | €3,696 | €2,710 | -€986 | -26.7% |
| Operating profit (loss) | 9901 | €822 | €552 | -€270 | -32.9% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €575 | €471 | -€104 | -18.1% |
| Recurring financial charges | 65 | €575 | €471 | -€104 | -18.1% |
| Profit (loss) for the period before taxes | 9903 | €247 | €84 | -€162 | -65.8% |
| Income taxes | 67/77 | €3,220 | - | -€3,220 | |
| Profit (loss) for the period | 9904 | -€2,973 | €84 | +€3,058 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,973 | €84 | +€3,058 |
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 12 October 2026 via checked.be.