AUTO PRESTIGE: 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 PRESTIGE
Largest movements
- Tangible fixed assets -€87,703
down €87,703 (-51.7%), from €169,672 to €81,969
of which Furniture and vehicles: -€84,164
- Cash +€68,344
up €68,344 (+32,148%), from €213 to €68,556
mainly Investment in fixed assets (net) (+€69,361) and Net result for the year (+€52,574)
- Stocks and contracts +€68,057
up €68,057 (+15.2%), from €448,338 to €516,396
- Reserves +€52,574
up €52,574 (+325%), from €16,195 to €68,769
- Tax, wage and social debts +€25,217
up €25,217 (+454%), from €5,555 to €30,772
- Debts after one year -€24,800
down €24,800 (-4.0%), from €614,800 to €590,000
- Turnover -€2.6m
no longer reported in 2025 (was €2.6m)
- Purchases and services -€2.6m
no longer reported in 2025 (was €2.6m)
- Gross operating margin +€50,427
up €50,427 (+137%), from €36,747 to €87,175
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 | €641,583 | €691,124 | +€49,541 | +7.7% |
| Fixed assets | 21/28 | €170,606 | €82,903 | -€87,703 | -51.4% |
| Tangible fixed assets | 22/27 | €169,672 | €81,969 | -€87,703 | -51.7% |
| Plant, machinery and equipment | 23 | €54,040 | €50,501 | -€3,539 | -6.5% |
| Furniture and vehicles | 24 | €115,632 | €31,468 | -€84,164 | -72.8% |
| Financial fixed assets | 28 | €934 | €934 | = | 0.0% |
| Current assets | 29/58 | €470,977 | €608,221 | +€137,244 | +29.1% |
| Stocks and contracts in progress | 3 | €448,338 | €516,396 | +€68,057 | +15.2% |
| Stocks | 30/36 | €448,338 | €516,396 | +€68,057 | +15.2% |
| Amounts receivable within one year | 40/41 | €16,456 | €15,949 | -€507 | -3.1% |
| Trade receivables | 40 | €1,093 | €1,374 | +€281 | +25.7% |
| Other amounts receivable | 41 | €15,362 | €14,574 | -€788 | -5.1% |
| Cash at bank and in hand | 54/58 | €213 | €68,556 | +€68,344 | +32,148% |
| Deferred charges and accrued income | 490/1 | €5,970 | €7,320 | +€1,350 | +22.6% |
| Total equity and liabilities | 10/49 | €641,583 | €691,124 | +€49,541 | +7.7% |
| Equity | 10/15 | €17,195 | €69,769 | +€52,574 | +306% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €16,195 | €68,769 | +€52,574 | +325% |
| Distributable reserves | 133 | €16,195 | €68,769 | +€52,574 | +325% |
| Amounts payable | 17/49 | €624,388 | €621,355 | -€3,033 | -0.5% |
| Amounts payable after more than one year | 17 | €614,800 | €590,000 | -€24,800 | -4.0% |
| Other amounts payable | 178/9 | €614,800 | €590,000 | -€24,800 | -4.0% |
| Amounts payable within one year | 42/48 | €5,848 | €31,333 | +€25,486 | +436% |
| Trade debts | 44 | €293 | €561 | +€268 | +91.5% |
| Suppliers | 440/4 | €293 | €561 | +€268 | +91.5% |
| Taxes, remuneration and social security | 45 | €5,555 | €30,772 | +€25,217 | +454% |
| Taxes | 450/3 | €5,555 | €30,772 | +€25,217 | +454% |
| Accrued charges and deferred income | 492/3 | €3,740 | €21 | -€3,719 | -99.4% |
| Turnover | 70 | €2,649,585 | - | -€2.6m | |
| Non-recurring operating income | 76A | - | €2,991 | +€2,991 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,620,027 | - | -€2.6m | |
| Remuneration, social security and pensions | 62 | €3,724 | €172 | -€3,552 | -95.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,181 | €18,342 | +€160 | +0.9% |
| Other operating charges | 640/8 | €2,080 | €2,491 | +€412 | +19.8% |
| Gross operating margin | 9900 | €36,747 | €87,175 | +€50,427 | +137% |
| Operating profit (loss) | 9901 | €12,763 | €66,170 | +€53,407 | +418% |
| Financial income | 75/76B | €735 | €679 | -€56 | -7.7% |
| Recurring financial income | 75 | €735 | €679 | -€56 | -7.7% |
| Financial charges | 65/66B | €468 | €1,028 | +€560 | +120% |
| Recurring financial charges | 65 | €468 | €1,028 | +€560 | +120% |
| Profit (loss) for the period before taxes | 9903 | €13,030 | €65,820 | +€52,791 | +405% |
| Income taxes | 67/77 | €459 | €13,246 | +€12,787 | +2,787% |
| Profit (loss) for the period | 9904 | €12,571 | €52,574 | +€40,004 | +318% |
| Profit (loss) for the period to be appropriated | 9905 | €12,571 | €52,574 | +€40,004 | +318% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.