AUTO M 50: 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 M 50
Largest movements
- Receivables within one year -€22,431
down €22,431 (-86.2%), from €26,027 to €3,597
of which Other amounts receivable: -€25,604
- Trade debts -€13,884
down €13,884 (-71.4%), from €19,451 to €5,567
- Profit (loss) carried forward -€5,168
down €5,168 (-22.4%), from -€23,076 to -€28,244
- Advances received -€2,450
no longer reported in 2025 (was €2,450)
- Gross operating margin -€12,790
down €12,790, from €9,718 to -€3,072
- Other operating charges -€1,676
down €1,676 (-47.4%), from €3,538 to €1,862
- Depreciation -€1,042
no longer reported in 2025 (was €1,042)
- Financial charges +€234
new in 2025: €234
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 | €54,095 | €32,137 | -€21,958 | -40.6% |
| Fixed assets | 21/28 | €8,025 | €8,025 | = | 0.0% |
| Financial fixed assets | 28 | €8,025 | €8,025 | = | 0.0% |
| Current assets | 29/58 | €46,070 | €24,112 | -€21,958 | -47.7% |
| Stocks and contracts in progress | 3 | €767 | €967 | +€200 | +26.1% |
| Stocks | 30/36 | €767 | €967 | +€200 | +26.1% |
| Amounts receivable within one year | 40/41 | €26,027 | €3,597 | -€22,431 | -86.2% |
| Trade receivables | 40 | €94 | €3,268 | +€3,174 | +3,376% |
| Other amounts receivable | 41 | €25,933 | €329 | -€25,604 | -98.7% |
| Cash at bank and in hand | 54/58 | €19,275 | €19,548 | +€272 | +1.4% |
| Total equity and liabilities | 10/49 | €54,095 | €32,137 | -€21,958 | -40.6% |
| Equity | 10/15 | -€3,386 | -€8,553 | -€5,168 | -153% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,091 | €1,091 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,091 | €1,091 | = | 0.0% |
| Other | 1319 | €1,091 | €1,091 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,076 | -€28,244 | -€5,168 | -22.4% |
| Amounts payable | 17/49 | €57,480 | €40,690 | -€16,791 | -29.2% |
| Amounts payable within one year | 42/48 | €57,480 | €40,690 | -€16,791 | -29.2% |
| Trade debts | 44 | €19,451 | €5,567 | -€13,884 | -71.4% |
| Suppliers | 440/4 | €19,451 | €5,567 | -€13,884 | -71.4% |
| Advances received on contracts in progress | 46 | €2,450 | - | -€2,450 | |
| Taxes, remuneration and social security | 45 | €492 | €35 | -€457 | -92.9% |
| Taxes | 450/3 | €492 | €35 | -€457 | -92.9% |
| Other amounts payable | 47/48 | €35,088 | €35,088 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,042 | - | -€1,042 | |
| Other operating charges | 640/8 | €3,538 | €1,862 | -€1,676 | -47.4% |
| Gross operating margin | 9900 | €9,718 | -€3,072 | -€12,790 | |
| Operating profit (loss) | 9901 | €5,138 | -€4,934 | -€10,072 | |
| Financial charges | 65/66B | - | €234 | +€234 | |
| Recurring financial charges | 65 | - | €234 | +€234 | |
| Profit (loss) for the period before taxes | 9903 | €5,138 | -€5,168 | -€10,305 | |
| Profit (loss) for the period | 9904 | €5,138 | -€5,168 | -€10,305 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,138 | -€5,168 | -€10,305 |
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 16 October 2026 via checked.be.