AUTO-PRO-SELECTION: 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-PRO-SELECTION
Largest movements
- Cash +€31,671
up €31,671 (+4246.0%), from €746 to €32,417
mainly Other debts (+€50,997) and Deferred charges and accrued income (+€531)
- Stocks and contracts +€20,000
new in 2025: €20,000
- Deferred charges and accrued income -€531
no longer reported in 2025 (was €531)
- Other debts +€50,997
up €50,997 (+385.3%), from €13,237 to €64,234
- Turnover +€149,349
new in 2025: €149,349
- Purchases and services +€149,312
new in 2025: €149,312
- Staff costs +€7,766
no longer reported in 2025 (was -€7,766)
- Gross operating margin +€1,558
up €1,558, from -€1,521 to €36
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 | €1,741 | €52,417 | +€50,676 | +2911.5% |
| Fixed assets | 21/28 | €175 | - | -€175 | |
| Tangible fixed assets | 22/27 | €175 | - | -€175 | |
| Leasing and similar rights | 25 | €175 | - | -€175 | |
| Current assets | 29/58 | €1,566 | €52,417 | +€50,851 | +3248.1% |
| Stocks and contracts in progress | 3 | - | €20,000 | +€20,000 | |
| Stocks | 30/36 | - | €20,000 | +€20,000 | |
| Amounts receivable within one year | 40/41 | €289 | - | -€289 | |
| Other amounts receivable | 41 | €289 | - | -€289 | |
| Cash at bank and in hand | 54/58 | €746 | €32,417 | +€31,671 | +4246.0% |
| Deferred charges and accrued income | 490/1 | €531 | - | -€531 | |
| Total equity and liabilities | 10/49 | €1,741 | €52,417 | +€50,676 | +2911.5% |
| Equity | 10/15 | -€12,242 | -€12,647 | -€405 | -3.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €120 | €120 | = | 0.0% |
| Non-distributable reserves | 130/1 | €120 | €120 | = | 0.0% |
| Reserves not available under the articles | 1311 | €120 | €120 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,962 | -€31,367 | -€405 | -1.3% |
| Amounts payable | 17/49 | €13,983 | €65,064 | +€51,082 | +365.3% |
| Amounts payable within one year | 42/48 | €13,983 | €65,064 | +€51,082 | +365.3% |
| Trade debts | 44 | €664 | €269 | -€395 | -59.5% |
| Suppliers | 440/4 | €664 | €269 | -€395 | -59.5% |
| Taxes, remuneration and social security | 45 | €81 | €562 | +€481 | +590.6% |
| Taxes | 450/3 | €81 | €562 | +€481 | +590.6% |
| Other amounts payable | 47/48 | €13,237 | €64,234 | +€50,997 | +385.3% |
| Turnover | 70 | - | €149,349 | +€149,349 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €149,312 | +€149,312 | |
| Remuneration, social security and pensions | 62 | -€7,766 | - | +€7,766 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €175 | - | -€175 | |
| Other operating charges | 640/8 | €64 | €400 | +€336 | +526.5% |
| Gross operating margin | 9900 | -€1,521 | €36 | +€1,558 | |
| Operating profit (loss) | 9901 | €6,005 | -€363 | -€6,369 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €40 | €42 | +€2 | +6.2% |
| Recurring financial charges | 65 | €40 | €42 | +€2 | +6.2% |
| Profit (loss) for the period before taxes | 9903 | €5,966 | -€405 | -€6,371 | |
| Profit (loss) for the period | 9904 | €5,966 | -€405 | -€6,371 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,966 | -€405 | -€6,371 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.