AUTO-MAX SCOM: 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-MAX SCOM
Largest movements
- Receivables within one year +€264,359
up €264,359 (+216.4%), from €122,162 to €386,521
of which Trade receivables: +€263,670
- Cash +€19,333
up €19,333 (+53.1%), from €36,437 to €55,770
mainly Trade debts (+€383,743) and Net result for the year (+€20,648)
- Stocks and contracts +€14,857
new in 2024: €14,857
- Trade debts +€383,743
up €383,743 (+68358.4%), from €561 to €384,305
- Accrued charges and deferred income -€101,121
no longer reported in 2024 (was €101,121)
- Profit (loss) carried forward +€20,648
up €20,648 (+55.6%), from €37,144 to €57,792
- Tax, wage and social debts -€6,047
no longer reported in 2024 (was €6,047)
- Turnover -€42,183
down €42,183 (-26.7%), from €158,027 to €115,844
- Purchases and services -€24,253
down €24,253 (-21.3%), from €113,737 to €89,483
- Gross operating margin -€17,929
down €17,929 (-40.5%), from €44,290 to €26,361
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 | €158,599 | €457,148 | +€298,549 | +188.2% |
| Current assets | 29/58 | €158,599 | €457,148 | +€298,549 | +188.2% |
| Stocks and contracts in progress | 3 | - | €14,857 | +€14,857 | |
| Stocks | 30/36 | - | €14,857 | +€14,857 | |
| Amounts receivable within one year | 40/41 | €122,162 | €386,521 | +€264,359 | +216.4% |
| Trade receivables | 40 | €122,162 | €385,832 | +€263,670 | +215.8% |
| Other amounts receivable | 41 | - | €689 | +€689 | |
| Cash at bank and in hand | 54/58 | €36,437 | €55,770 | +€19,333 | +53.1% |
| Total equity and liabilities | 10/49 | €158,599 | €457,148 | +€298,549 | +188.2% |
| Equity | 10/15 | €37,144 | €57,792 | +€20,648 | +55.6% |
| Profit (loss) carried forward | 14 | €37,144 | €57,792 | +€20,648 | +55.6% |
| Amounts payable | 17/49 | €121,455 | €399,355 | +€277,901 | +228.8% |
| Amounts payable within one year | 42/48 | €20,334 | €399,355 | +€379,021 | +1864.0% |
| Trade debts | 44 | €561 | €384,305 | +€383,743 | +68358.4% |
| Suppliers | 440/4 | €561 | €384,305 | +€383,743 | +68358.4% |
| Taxes, remuneration and social security | 45 | €6,047 | - | -€6,047 | |
| Taxes | 450/3 | €6,047 | - | -€6,047 | |
| Other amounts payable | 47/48 | €13,726 | €15,051 | +€1,325 | +9.7% |
| Accrued charges and deferred income | 492/3 | €101,121 | - | -€101,121 | |
| Turnover | 70 | €158,027 | €115,844 | -€42,183 | -26.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €113,737 | €89,483 | -€24,253 | -21.3% |
| Remuneration, social security and pensions | 62 | €4,703 | €4,301 | -€403 | -8.6% |
| Other operating charges | 640/8 | €1,985 | €1,219 | -€766 | -38.6% |
| Gross operating margin | 9900 | €44,290 | €26,361 | -€17,929 | -40.5% |
| Operating profit (loss) | 9901 | €37,602 | €20,841 | -€16,761 | -44.6% |
| Financial income | 75/76B | - | €30 | +€30 | |
| Recurring financial income | 75 | - | €30 | +€30 | |
| Financial charges | 65/66B | €457 | €223 | -€234 | -51.2% |
| Recurring financial charges | 65 | €457 | €223 | -€234 | -51.2% |
| Profit (loss) for the period before taxes | 9903 | €37,144 | €20,648 | -€16,497 | -44.4% |
| Profit (loss) for the period | 9904 | €37,144 | €20,648 | -€16,497 | -44.4% |
| Profit (loss) for the period to be appropriated | 9905 | €37,144 | €20,648 | -€16,497 | -44.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.