AUTO KARA: 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 KARA
Largest movements
- Tangible fixed assets -€7,858
down €7,858 (-48.3%), from €16,276 to €8,418
of which Furniture and vehicles: -€7,300
- Cash -€3,538
down €3,538 (-55.0%), from €6,435 to €2,897
mainly Debts after one year (-€9,254) and Other debts (-€3,249)
- Debts after one year -€9,254
down €9,254 (-48.6%), from €19,054 to €9,800
- Current portion of long-term debt +€3,574
new in 2024: €3,574
- Other debts -€3,249
down €3,249 (-9.3%), from €34,811 to €31,562
- Profit (loss) carried forward -€2,907
down €2,907 (-8.0%), from -€36,304 to -€39,211
- Trade debts +€1,575
up €1,575 (+107.2%), from €1,469 to €3,044
- Gross operating margin +€14,754
up €14,754, from -€7,627 to €7,127
- Other operating charges +€1,375
up €1,375 (+358.1%), from €384 to €1,759
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,711 | €11,315 | -€11,396 | -50.2% |
| Fixed assets | 21/28 | €16,276 | €8,418 | -€7,858 | -48.3% |
| Tangible fixed assets | 22/27 | €16,276 | €8,418 | -€7,858 | -48.3% |
| Plant, machinery and equipment | 23 | €1,676 | €1,118 | -€558 | -33.3% |
| Furniture and vehicles | 24 | €14,600 | €7,300 | -€7,300 | -50.0% |
| Current assets | 29/58 | €6,435 | €2,897 | -€3,538 | -55.0% |
| Cash at bank and in hand | 54/58 | €6,435 | €2,897 | -€3,538 | -55.0% |
| Total equity and liabilities | 10/49 | €22,711 | €11,315 | -€11,396 | -50.2% |
| Equity | 10/15 | -€34,304 | -€37,211 | -€2,907 | -8.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,304 | -€39,211 | -€2,907 | -8.0% |
| Amounts payable | 17/49 | €57,015 | €48,526 | -€8,489 | -14.9% |
| Amounts payable after more than one year | 17 | €19,054 | €9,800 | -€9,254 | -48.6% |
| Financial debts | 170/4 | €19,054 | €9,800 | -€9,254 | -48.6% |
| Amounts payable within one year | 42/48 | €37,961 | €38,726 | +€765 | +2.0% |
| Current portion of amounts payable after more than one year | 42 | - | €3,574 | +€3,574 | |
| Trade debts | 44 | €1,469 | €3,044 | +€1,575 | +107.2% |
| Suppliers | 440/4 | €1,469 | €3,044 | +€1,575 | +107.2% |
| Taxes, remuneration and social security | 45 | €1,681 | €546 | -€1,135 | -67.5% |
| Taxes | 450/3 | €1,681 | €546 | -€1,135 | -67.5% |
| Other amounts payable | 47/48 | €34,811 | €31,562 | -€3,249 | -9.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,859 | €7,858 | -€1 | 0.0% |
| Other operating charges | 640/8 | €384 | €1,759 | +€1,375 | +358.1% |
| Gross operating margin | 9900 | -€7,627 | €7,127 | +€14,754 | |
| Operating profit (loss) | 9901 | -€15,870 | -€2,490 | +€13,380 | +84.3% |
| Financial charges | 65/66B | €341 | €417 | +€76 | +22.3% |
| Recurring financial charges | 65 | €341 | €417 | +€76 | +22.3% |
| Profit (loss) for the period before taxes | 9903 | -€16,211 | -€2,907 | +€13,304 | +82.1% |
| Profit (loss) for the period | 9904 | -€16,211 | -€2,907 | +€13,304 | +82.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,211 | -€2,907 | +€13,304 | +82.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.