AUTO-LOOK: 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-LOOK
Largest movements
- Stocks and contracts +€259,652
new in 2025: €259,652
- Cash +€258,935
up €258,935 (+3,449%), from €7,508 to €266,443
mainly Other debts (+€418,894) and Net result for the year (+€79,613)
- Receivables within one year +€11,312
up €11,312 (+2,672%), from €423 to €11,735
of which Trade receivables: +€11,312
- Other debts +€418,894
new in 2025: €418,894
- Profit (loss) carried forward +€79,613
up €79,613, from -€2,069 to €77,545
- Tax, wage and social debts +€28,772
new in 2025: €28,772
- Gross operating margin +€107,730
up €107,730, from -€2,066 to €105,664
- Taxes +€25,802
new in 2025: €25,802
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.
Derived cash bridge
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 | €7,931 | €539,050 | +€531,119 | +6,696% |
| Fixed assets | 21/28 | - | €1,221 | +€1,221 | |
| Tangible fixed assets | 22/27 | - | €1,221 | +€1,221 | |
| Furniture and vehicles | 24 | - | €1,221 | +€1,221 | |
| Current assets | 29/58 | €7,931 | €537,829 | +€529,898 | +6,681% |
| Stocks and contracts in progress | 3 | - | €259,652 | +€259,652 | |
| Stocks | 30/36 | - | €259,652 | +€259,652 | |
| Amounts receivable within one year | 40/41 | €423 | €11,735 | +€11,312 | +2,672% |
| Trade receivables | 40 | €423 | €11,735 | +€11,312 | +2,672% |
| Other amounts receivable | 41 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €7,508 | €266,443 | +€258,935 | +3,449% |
| Total equity and liabilities | 10/49 | €7,931 | €539,050 | +€531,119 | +6,696% |
| Equity | 10/15 | €7,931 | €87,545 | +€79,613 | +1,004% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,069 | €77,545 | +€79,613 | |
| Amounts payable | 17/49 | €0 | €451,506 | +€451,506 | |
| Amounts payable within one year | 42/48 | €0 | €451,506 | +€451,506 | |
| Trade debts | 44 | €0 | €340 | +€340 | |
| Suppliers | 440/4 | - | €340 | +€340 | |
| Advances received on contracts in progress | 46 | - | €3,500 | +€3,500 | |
| Taxes, remuneration and social security | 45 | - | €28,772 | +€28,772 | |
| Taxes | 450/3 | - | €28,772 | +€28,772 | |
| Other amounts payable | 47/48 | - | €418,894 | +€418,894 | |
| Accrued charges and deferred income | 492/3 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €166 | +€166 | |
| Other operating charges | 640/8 | - | €0 | +€0 | |
| Gross operating margin | 9900 | -€2,066 | €105,664 | +€107,730 | |
| Operating profit (loss) | 9901 | -€2,066 | €105,498 | +€107,564 | |
| Financial charges | 65/66B | €3 | €83 | +€80 | +2,748% |
| Recurring financial charges | 65 | €3 | €83 | +€80 | +2,748% |
| Profit (loss) for the period before taxes | 9903 | -€2,069 | €105,415 | +€107,484 | |
| Income taxes | 67/77 | - | €25,802 | +€25,802 | |
| Profit (loss) for the period | 9904 | -€2,069 | €79,613 | +€81,682 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,069 | €79,613 | +€81,682 |
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 18 October 2026 via checked.be.