AUTO K.M.: 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 K.M.
Largest movements
- Stocks and contracts -€8,777
no longer reported in 2025 (was €8,777)
- Receivables within one year -€1,860
down €1,860 (-89.3%), from €2,083 to €223
of which Trade receivables: -€1,850
- Cash +€121
up €121 (+130.1%), from €93 to €215
- Profit (loss) carried forward -€11,175
down €11,175 (-855.0%), from -€1,307 to -€12,481
- Other debts +€2,920
new in 2025: €2,920
- Trade debts -€2,000
no longer reported in 2025 (was €2,000)
- Tax, wage and social debts -€260
no longer reported in 2025 (was €260)
- Gross operating margin -€3,112
down €3,112, from €695 to -€2,416
- Other operating charges -€1,600
no longer reported in 2025 (was €1,600)
- Financial charges -€432
down €432 (-86.9%), from €497 to €65
From the 2023 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
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,953 | €438 | -€10,515 | -96.0% |
| Current assets | 29/58 | €10,953 | €438 | -€10,515 | -96.0% |
| Stocks and contracts in progress | 3 | €8,777 | - | -€8,777 | |
| Stocks | 30/36 | €8,777 | - | -€8,777 | |
| Amounts receivable within one year | 40/41 | €2,083 | €223 | -€1,860 | -89.3% |
| Trade receivables | 40 | €1,850 | - | -€1,850 | |
| Other amounts receivable | 41 | €233 | €223 | -€10 | -4.2% |
| Cash at bank and in hand | 54/58 | €93 | €215 | +€121 | +130.1% |
| Total equity and liabilities | 10/49 | €10,953 | €438 | -€10,515 | -96.0% |
| Equity | 10/15 | €8,693 | -€2,481 | -€11,175 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | €10,000 | - | -€10,000 | |
| Issued capital | 100 | €10,000 | - | -€10,000 | |
| Profit (loss) carried forward | 14 | -€1,307 | -€12,481 | -€11,175 | -855.0% |
| Amounts payable | 17/49 | €2,260 | €2,920 | +€659 | +29.2% |
| Amounts payable within one year | 42/48 | €2,260 | €2,920 | +€659 | +29.2% |
| Trade debts | 44 | €2,000 | - | -€2,000 | |
| Suppliers | 440/4 | €2,000 | - | -€2,000 | |
| Taxes, remuneration and social security | 45 | €260 | - | -€260 | |
| Taxes | 450/3 | €260 | - | -€260 | |
| Other amounts payable | 47/48 | - | €2,920 | +€2,920 | |
| Other operating charges | 640/8 | €1,600 | - | -€1,600 | |
| Gross operating margin | 9900 | €695 | -€2,416 | -€3,112 | |
| Operating profit (loss) | 9901 | -€905 | -€2,416 | -€1,512 | -167.2% |
| Financial charges | 65/66B | €497 | €65 | -€432 | -86.9% |
| Recurring financial charges | 65 | €497 | €65 | -€432 | -86.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,401 | -€2,481 | -€1,080 | -77.1% |
| Income taxes | 67/77 | €4 | - | -€4 | |
| Profit (loss) for the period | 9904 | -€1,406 | -€2,481 | -€1,076 | -76.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,406 | -€2,481 | -€1,076 | -76.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 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.