AUTO PRIVILEGE: 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 PRIVILEGE
Largest movements
- Receivables within one year -€75,084
no longer reported in 2024 (was €75,084)
- Stocks and contracts -€16,200
no longer reported in 2024 (was €16,200)
- Trade debts -€30,225
no longer reported in 2024 (was €30,225)
- Profit (loss) carried forward -€25,314
no longer reported in 2024 (was €25,314)
- Contributions -€18,599
down €18,599 (-100.0%), from €18,600 to €1
- Current portion of long-term debt -€12,903
no longer reported in 2024 (was €12,903)
- Debts after one year -€3,050
no longer reported in 2024 (was €3,050)
- Gross operating margin -€1,657
no longer reported in 2024 (was €1,657)
- Other operating charges -€634
no longer reported in 2024 (was €634)
- Financial charges -€446
no longer reported in 2024 (was €446)
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €91,952 | €1 | -€91,951 | -100.0% |
| Current assets | 29/58 | €91,952 | €1 | -€91,951 | -100.0% |
| Stocks and contracts in progress | 3 | €16,200 | - | -€16,200 | |
| Stocks | 30/36 | €16,200 | - | -€16,200 | |
| Amounts receivable within one year | 40/41 | €75,084 | - | -€75,084 | |
| Other amounts receivable | 41 | €75,084 | - | -€75,084 | |
| Cash at bank and in hand | 54/58 | €668 | €1 | -€667 | -99.9% |
| Total equity and liabilities | 10/49 | €91,952 | €1 | -€91,951 | -100.0% |
| Equity | 10/15 | €45,774 | €1 | -€45,773 | -100.0% |
| Contributions | 10/11 | €18,600 | €1 | -€18,599 | -100.0% |
| Capital | 10 | €18,600 | €1 | -€18,599 | -100.0% |
| Issued capital | 100 | €18,600 | €1 | -€18,599 | -100.0% |
| Reserves | 13 | €1,860 | - | -€1,860 | |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | €25,314 | - | -€25,314 | |
| Amounts payable | 17/49 | €46,178 | - | -€46,178 | |
| Amounts payable after more than one year | 17 | €3,050 | - | -€3,050 | |
| Financial debts | 170/4 | €3,050 | - | -€3,050 | |
| Amounts payable within one year | 42/48 | €43,128 | - | -€43,128 | |
| Current portion of amounts payable after more than one year | 42 | €12,903 | - | -€12,903 | |
| Trade debts | 44 | €30,225 | - | -€30,225 | |
| Suppliers | 440/4 | €30,225 | - | -€30,225 | |
| Other operating charges | 640/8 | €634 | - | -€634 | |
| Gross operating margin | 9900 | €1,657 | - | -€1,657 | |
| Operating profit (loss) | 9901 | €1,023 | - | -€1,023 | |
| Financial charges | 65/66B | €446 | - | -€446 | |
| Recurring financial charges | 65 | €446 | - | -€446 | |
| Profit (loss) for the period before taxes | 9903 | €576 | - | -€576 | |
| Income taxes | 67/77 | €4 | - | -€4 | |
| Profit (loss) for the period | 9904 | €572 | - | -€572 | |
| Profit (loss) for the period to be appropriated | 9905 | €572 | - | -€572 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.