AUTO MMM: 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 MMM
Largest movements
- Stocks and contracts +€13,219
up €13,219 (+23.6%), from €55,972 to €69,191
- Deferred charges and accrued income -€9,540
down €9,540 (-99.3%), from €9,608 to €68
- Cash +€7,745
up €7,745 (+1,018%), from €761 to €8,506
mainly Trade debts (+€45,186) and Net result for the year (+€13,078)
- Tangible fixed assets -€5,785
down €5,785 (-25.0%), from €23,141 to €17,355
of which Furniture and vehicles: -€5,042
- Other debts -€57,711
down €57,711 (-67.0%), from €86,187 to €28,475
- Trade debts +€45,186
up €45,186 (+327%), from €13,832 to €59,018
- Profit (loss) carried forward +€13,078
up €13,078 (+175%), from €7,495 to €20,573
- Tax, wage and social debts +€5,383
up €5,383 (+240%), from €2,246 to €7,629
- Gross operating margin -€15,272
down €15,272 (-38.4%), from €39,817 to €24,545
- Taxes +€3,137
up €3,137 (+140%), from €2,246 to €5,383
- Other operating charges -€825
no longer reported in 2025 (was €825)
- Financial charges -€539
down €539 (-64.4%), from €837 to €298
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 | €128,882 | €134,295 | +€5,413 | +4.2% |
| Fixed assets | 21/28 | €28,141 | €22,355 | -€5,785 | -20.6% |
| Tangible fixed assets | 22/27 | €23,141 | €17,355 | -€5,785 | -25.0% |
| Plant, machinery and equipment | 23 | €743 | - | -€743 | |
| Furniture and vehicles | 24 | €22,398 | €17,355 | -€5,042 | -22.5% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €100,742 | €111,940 | +€11,198 | +11.1% |
| Stocks and contracts in progress | 3 | €55,972 | €69,191 | +€13,219 | +23.6% |
| Stocks | 30/36 | €55,972 | €69,191 | +€13,219 | +23.6% |
| Amounts receivable within one year | 40/41 | €34,400 | €34,175 | -€225 | -0.7% |
| Trade receivables | 40 | €30,943 | €31,013 | +€70 | +0.2% |
| Other amounts receivable | 41 | €3,457 | €3,162 | -€295 | -8.5% |
| Cash at bank and in hand | 54/58 | €761 | €8,506 | +€7,745 | +1,018% |
| Deferred charges and accrued income | 490/1 | €9,608 | €68 | -€9,540 | -99.3% |
| Total equity and liabilities | 10/49 | €128,882 | €134,295 | +€5,413 | +4.2% |
| Equity | 10/15 | €26,095 | €39,173 | +€13,078 | +50.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,495 | €20,573 | +€13,078 | +175% |
| Amounts payable | 17/49 | €102,788 | €95,122 | -€7,665 | -7.5% |
| Amounts payable within one year | 42/48 | €102,788 | €95,122 | -€7,665 | -7.5% |
| Current portion of amounts payable after more than one year | 42 | €523 | - | -€523 | |
| Trade debts | 44 | €13,832 | €59,018 | +€45,186 | +327% |
| Suppliers | 440/4 | €13,832 | €59,018 | +€45,186 | +327% |
| Taxes, remuneration and social security | 45 | €2,246 | €7,629 | +€5,383 | +240% |
| Taxes | 450/3 | €2,246 | €7,629 | +€5,383 | +240% |
| Other amounts payable | 47/48 | €86,187 | €28,475 | -€57,711 | -67.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,049 | €5,785 | -€264 | -4.4% |
| Other operating charges | 640/8 | €825 | - | -€825 | |
| Gross operating margin | 9900 | €39,817 | €24,545 | -€15,272 | -38.4% |
| Operating profit (loss) | 9901 | €32,943 | €18,760 | -€14,183 | -43.1% |
| Financial income | 75/76B | €0 | €0 | -€0 | -95.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -95.0% |
| Financial charges | 65/66B | €837 | €298 | -€539 | -64.4% |
| Recurring financial charges | 65 | €837 | €298 | -€539 | -64.4% |
| Profit (loss) for the period before taxes | 9903 | €32,106 | €18,462 | -€13,645 | -42.5% |
| Income taxes | 67/77 | €2,246 | €5,383 | +€3,137 | +140% |
| Profit (loss) for the period | 9904 | €29,860 | €13,078 | -€16,782 | -56.2% |
| Profit (loss) for the period to be appropriated | 9905 | €29,860 | €13,078 | -€16,782 | -56.2% |
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 14 October 2026 via checked.be.