AUTO'P SERVICES: 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'P SERVICES
Largest movements
- Receivables within one year +€19,813
up €19,813 (+242.3%), from €8,178 to €27,991
- Cash +€10,182
up €10,182 (+65.5%), from €15,550 to €25,731
mainly Net result for the year (+€19,351) and Trade debts (+€4,813)
- Tangible fixed assets -€2,000
down €2,000 (-33.3%), from €6,000 to €4,000
- Profit (loss) carried forward +€19,351
up €19,351 (+79.2%), from -€24,432 to -€5,080
- Trade debts +€4,813
up €4,813 (+48.3%), from €9,971 to €14,783
- Other debts +€3,875
up €3,875 (+10.9%), from €35,629 to €39,504
- Gross operating margin +€32,331
up €32,331 (+214.8%), from €15,054 to €47,384
- Staff costs +€4,177
up €4,177 (+25.2%), from €16,565 to €20,742
- Other operating charges +€3,850
up €3,850 (+297.1%), from €1,296 to €5,147
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.
Cash bridge derived
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 | €38,985 | €67,005 | +€28,020 | +71.9% |
| Fixed assets | 21/28 | €6,000 | €4,000 | -€2,000 | -33.3% |
| Tangible fixed assets | 22/27 | €6,000 | €4,000 | -€2,000 | -33.3% |
| Other tangible fixed assets | 26 | €6,000 | €4,000 | -€2,000 | -33.3% |
| Current assets | 29/58 | €32,985 | €63,005 | +€30,020 | +91.0% |
| Stocks and contracts in progress | 3 | €8,264 | €8,264 | = | 0.0% |
| Stocks | 30/36 | €8,264 | €8,264 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €8,178 | €27,991 | +€19,813 | +242.3% |
| Trade receivables | 40 | €8,178 | €27,991 | +€19,813 | +242.3% |
| Cash at bank and in hand | 54/58 | €15,550 | €25,731 | +€10,182 | +65.5% |
| Deferred charges and accrued income | 490/1 | €993 | €1,018 | +€25 | +2.5% |
| Total equity and liabilities | 10/49 | €38,985 | €67,005 | +€28,020 | +71.9% |
| Equity | 10/15 | -€21,432 | -€2,080 | +€19,351 | +90.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,432 | -€5,080 | +€19,351 | +79.2% |
| Amounts payable | 17/49 | €60,417 | €69,086 | +€8,669 | +14.3% |
| Amounts payable within one year | 42/48 | €60,226 | €68,847 | +€8,621 | +14.3% |
| Trade debts | 44 | €9,971 | €14,783 | +€4,813 | +48.3% |
| Suppliers | 440/4 | €9,971 | €14,783 | +€4,813 | +48.3% |
| Taxes, remuneration and social security | 45 | €14,626 | €14,560 | -€67 | -0.5% |
| Taxes | 450/3 | €6,760 | €7,014 | +€254 | +3.8% |
| Remuneration and social security | 454/9 | €7,867 | €7,546 | -€321 | -4.1% |
| Other amounts payable | 47/48 | €35,629 | €39,504 | +€3,875 | +10.9% |
| Accrued charges and deferred income | 492/3 | €191 | €238 | +€48 | +24.9% |
| Remuneration, social security and pensions | 62 | €16,565 | €20,742 | +€4,177 | +25.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,000 | €2,000 | = | 0.0% |
| Other operating charges | 640/8 | €1,296 | €5,147 | +€3,850 | +297.1% |
| Gross operating margin | 9900 | €15,054 | €47,384 | +€32,331 | +214.8% |
| Operating profit (loss) | 9901 | -€4,807 | €19,496 | +€24,303 | |
| Financial income | 75/76B | €6 | €70 | +€64 | +1039.3% |
| Recurring financial income | 75 | €6 | €70 | +€64 | +1039.3% |
| Financial charges | 65/66B | €281 | €215 | -€66 | -23.5% |
| Recurring financial charges | 65 | €281 | €215 | -€66 | -23.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,082 | €19,351 | +€24,433 | |
| Profit (loss) for the period | 9904 | -€5,082 | €19,351 | +€24,433 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,082 | €19,351 | +€24,433 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.