AUTO PROGRESS: 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 PROGRESS
Largest movements
- Stocks and contracts +€19,181
up €19,181 (+130.2%), from €14,728 to €33,909
- Receivables within one year +€4,192
new in 2025: €4,192
of which Trade receivables: +€2,618
- Cash +€4,054
up €4,054 (+29722.0%), from €14 to €4,068
mainly Tax, wage and social debts (+€15,881) and Net result for the year (+€10,739)
- Tax, wage and social debts +€15,881
up €15,881 (+1256.9%), from €1,263 to €17,144
of which Remuneration and social security: +€10,276
- Profit (loss) carried forward +€10,739
up €10,739 (+29.0%), from -€37,008 to -€26,269
- Other debts +€1,205
up €1,205 (+2.8%), from €43,758 to €44,963
- Trade debts -€1,033
no longer reported in 2025 (was €1,033)
- Gross operating margin +€49,086
up €49,086, from -€593 to €48,493
- Staff costs +€35,665
new in 2025: €35,665
- Other operating charges +€680
up €680 (+73.1%), from €931 to €1,611
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 | €15,797 | €42,588 | +€26,792 | +169.6% |
| Fixed assets | 21/28 | €838 | €420 | -€418 | -49.9% |
| Tangible fixed assets | 22/27 | €838 | €420 | -€418 | -49.9% |
| Plant, machinery and equipment | 23 | €838 | €420 | -€418 | -49.9% |
| Current assets | 29/58 | €14,959 | €42,168 | +€27,210 | +181.9% |
| Stocks and contracts in progress | 3 | €14,728 | €33,909 | +€19,181 | +130.2% |
| Stocks | 30/36 | €14,728 | €33,909 | +€19,181 | +130.2% |
| Amounts receivable within one year | 40/41 | - | €4,192 | +€4,192 | |
| Trade receivables | 40 | - | €2,618 | +€2,618 | |
| Other amounts receivable | 41 | - | €1,574 | +€1,574 | |
| Cash at bank and in hand | 54/58 | €14 | €4,068 | +€4,054 | +29722.0% |
| Deferred charges and accrued income | 490/1 | €217 | - | -€217 | |
| Total equity and liabilities | 10/49 | €15,797 | €42,588 | +€26,792 | +169.6% |
| Equity | 10/15 | -€30,258 | -€19,519 | +€10,739 | +35.5% |
| Contributions | 10/11 | €6,700 | €6,700 | = | 0.0% |
| Reserves | 13 | €50 | €50 | = | 0.0% |
| Non-distributable reserves | 130/1 | €50 | €50 | = | 0.0% |
| Reserves not available under the articles | 1311 | €50 | €50 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,008 | -€26,269 | +€10,739 | +29.0% |
| Amounts payable | 17/49 | €46,055 | €62,107 | +€16,053 | +34.9% |
| Amounts payable within one year | 42/48 | €46,055 | €62,107 | +€16,053 | +34.9% |
| Trade debts | 44 | €1,033 | - | -€1,033 | |
| Suppliers | 440/4 | €1,033 | - | -€1,033 | |
| Taxes, remuneration and social security | 45 | €1,263 | €17,144 | +€15,881 | +1256.9% |
| Taxes | 450/3 | €1,263 | €6,868 | +€5,605 | +443.6% |
| Remuneration and social security | 454/9 | - | €10,276 | +€10,276 | |
| Other amounts payable | 47/48 | €43,758 | €44,963 | +€1,205 | +2.8% |
| Remuneration, social security and pensions | 62 | - | €35,665 | +€35,665 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €419 | €418 | -€1 | -0.2% |
| Other operating charges | 640/8 | €931 | €1,611 | +€680 | +73.1% |
| Gross operating margin | 9900 | -€593 | €48,493 | +€49,086 | |
| Operating profit (loss) | 9901 | -€1,943 | €10,799 | +€12,742 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €61 | €61 | +€0 | 0.0% |
| Recurring financial charges | 65 | €61 | €61 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,004 | €10,739 | +€12,743 | |
| Profit (loss) for the period | 9904 | -€2,004 | €10,739 | +€12,743 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,004 | €10,739 | +€12,743 |
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 11 October 2026 via checked.be.