Auto King: 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 King
Largest movements
- Receivables within one year +€31,327
up €31,327 (+336.5%), from €9,309 to €40,636
- Stocks and contracts +€15,395
up €15,395 (+12.5%), from €122,929 to €138,324
- Cash +€3,545
up €3,545 (+3984.4%), from €89 to €3,634
mainly Other debts (+€53,603) and Trade debts (+€9,558)
- Deferred charges and accrued income +€3,185
up €3,185 (+325.0%), from €980 to €4,165
- Other debts +€53,603
up €53,603 (+110.4%), from €48,549 to €102,151
- Trade debts +€9,558
up €9,558 (+15.0%), from €63,837 to €73,395
- Tax, wage and social debts -€7,772
down €7,772 (-54.8%), from €14,171 to €6,399
of which Remuneration and social security: -€4,211
- Profit (loss) carried forward -€2,136
down €2,136 (-52.0%), from €4,108 to €1,971
- Gross operating margin -€5,019
down €5,019 (-76.8%), from €6,538 to €1,518
- Taxes -€832
no longer reported in 2024 (was €832)
- Depreciation +€550
up €550 (+20.8%), from €2,650 to €3,200
- Financial charges -€154
down €154 (-42.0%), from €367 to €213
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 | €142,664 | €195,917 | +€53,253 | +37.3% |
| Formation expenses | 20 | €270 | - | -€270 | |
| Fixed assets | 21/28 | €9,087 | €9,158 | +€70 | +0.8% |
| Tangible fixed assets | 22/27 | €9,087 | €9,158 | +€70 | +0.8% |
| Plant, machinery and equipment | 23 | €8,856 | €6,642 | -€2,214 | -25.0% |
| Furniture and vehicles | 24 | €231 | €2,516 | +€2,284 | +987.3% |
| Current assets | 29/58 | €133,307 | €186,759 | +€53,453 | +40.1% |
| Stocks and contracts in progress | 3 | €122,929 | €138,324 | +€15,395 | +12.5% |
| Stocks | 30/36 | €122,929 | €138,324 | +€15,395 | +12.5% |
| Amounts receivable within one year | 40/41 | €9,309 | €40,636 | +€31,327 | +336.5% |
| Trade receivables | 40 | €9,309 | €40,636 | +€31,327 | +336.5% |
| Cash at bank and in hand | 54/58 | €89 | €3,634 | +€3,545 | +3984.4% |
| Deferred charges and accrued income | 490/1 | €980 | €4,165 | +€3,185 | +325.0% |
| Total equity and liabilities | 10/49 | €142,664 | €195,917 | +€53,253 | +37.3% |
| Equity | 10/15 | €6,108 | €3,971 | -€2,136 | -35.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,108 | €1,971 | -€2,136 | -52.0% |
| Amounts payable | 17/49 | €136,556 | €191,945 | +€55,389 | +40.6% |
| Amounts payable after more than one year | 17 | €10,000 | €10,000 | = | 0.0% |
| Financial debts | 170/4 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €126,556 | €181,945 | +€55,389 | +43.8% |
| Trade debts | 44 | €63,837 | €73,395 | +€9,558 | +15.0% |
| Suppliers | 440/4 | €63,837 | €73,395 | +€9,558 | +15.0% |
| Taxes, remuneration and social security | 45 | €14,171 | €6,399 | -€7,772 | -54.8% |
| Taxes | 450/3 | €9,960 | €6,399 | -€3,561 | -35.8% |
| Remuneration and social security | 454/9 | €4,211 | - | -€4,211 | |
| Other amounts payable | 47/48 | €48,549 | €102,151 | +€53,603 | +110.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,650 | €3,200 | +€550 | +20.8% |
| Other operating charges | 640/8 | €250 | €242 | -€8 | -3.3% |
| Gross operating margin | 9900 | €6,538 | €1,518 | -€5,019 | -76.8% |
| Operating profit (loss) | 9901 | €3,638 | -€1,924 | -€5,561 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €367 | €213 | -€154 | -42.0% |
| Recurring financial charges | 65 | €367 | €213 | -€154 | -42.0% |
| Profit (loss) for the period before taxes | 9903 | €3,271 | -€2,136 | -€5,408 | |
| Income taxes | 67/77 | €832 | - | -€832 | |
| Profit (loss) for the period | 9904 | €2,440 | -€2,136 | -€4,576 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,440 | -€2,136 | -€4,576 |
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 30 September 2026 via checked.be.