Auto's Jacky: 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's Jacky
Largest movements
- Stocks and contracts -€68,669
down €68,669 (-28.2%), from €243,792 to €175,123
- Cash +€37,966
up €37,966 (+138%), from €27,578 to €65,544
mainly Stocks and contracts (+€68,669) and Depreciation (+€35,780)
- Tangible fixed assets -€12,791
down €12,791 (-10.9%), from €117,519 to €104,728
of which Plant, machinery and equipment: -€13,151
- Receivables within one year -€4,996
down €4,996 (-22.8%), from €21,948 to €16,953
of which Trade receivables: -€4,030
- Other debts -€48,382
down €48,382 (-16.3%), from €297,378 to €248,996
- Reserves +€24,380
up €24,380 (+35.4%), from €68,816 to €93,196
- Tax, wage and social debts -€12,803
down €12,803 (-52.8%), from €24,270 to €11,467
of which Taxes: -€6,879
- Trade debts -€6,781
down €6,781 (-57.6%), from €11,772 to €4,990
- Debts after one year -€4,807
no longer reported in 2025 (was €4,807)
- Turnover -€757,257
no longer reported in 2025 (was €757,257)
- Purchases and services -€426,808
no longer reported in 2025 (was €426,808)
- Gross operating margin -€53,131
down €53,131 (-32.8%), from €162,229 to €109,098
- Staff costs -€13,303
down €13,303 (-26.0%), from €51,214 to €37,911
- Depreciation +€12,990
up €12,990 (+57.0%), from €22,790 to €35,780
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 | €417,287 | €368,457 | -€48,831 | -11.7% |
| Fixed assets | 21/28 | €123,519 | €110,728 | -€12,791 | -10.4% |
| Tangible fixed assets | 22/27 | €117,519 | €104,728 | -€12,791 | -10.9% |
| Land and buildings | 22 | €1,856 | €1,435 | -€420 | -22.6% |
| Plant, machinery and equipment | 23 | €92,783 | €79,632 | -€13,151 | -14.2% |
| Furniture and vehicles | 24 | €22,880 | €23,660 | +€780 | +3.4% |
| Financial fixed assets | 28 | €6,000 | €6,000 | = | 0.0% |
| Current assets | 29/58 | €293,769 | €257,729 | -€36,040 | -12.3% |
| Stocks and contracts in progress | 3 | €243,792 | €175,123 | -€68,669 | -28.2% |
| Stocks | 30/36 | €243,792 | €175,123 | -€68,669 | -28.2% |
| Amounts receivable within one year | 40/41 | €21,948 | €16,953 | -€4,996 | -22.8% |
| Trade receivables | 40 | €16,516 | €12,486 | -€4,030 | -24.4% |
| Other amounts receivable | 41 | €5,433 | €4,467 | -€965 | -17.8% |
| Cash at bank and in hand | 54/58 | €27,578 | €65,544 | +€37,966 | +138% |
| Deferred charges and accrued income | 490/1 | €450 | €109 | -€341 | -75.7% |
| Total equity and liabilities | 10/49 | €417,287 | €368,457 | -€48,831 | -11.7% |
| Equity | 10/15 | €73,816 | €98,196 | +€24,380 | +33.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €68,816 | €93,196 | +€24,380 | +35.4% |
| Distributable reserves | 133 | €68,816 | €93,196 | +€24,380 | +35.4% |
| Amounts payable | 17/49 | €343,471 | €270,261 | -€73,210 | -21.3% |
| Amounts payable after more than one year | 17 | €4,807 | - | -€4,807 | |
| Financial debts | 170/4 | €4,807 | - | -€4,807 | |
| Amounts payable within one year | 42/48 | €338,664 | €270,261 | -€68,403 | -20.2% |
| Current portion of amounts payable after more than one year | 42 | €5,244 | €4,807 | -€437 | -8.3% |
| Trade debts | 44 | €11,772 | €4,990 | -€6,781 | -57.6% |
| Suppliers | 440/4 | €11,772 | €4,990 | -€6,781 | -57.6% |
| Taxes, remuneration and social security | 45 | €24,270 | €11,467 | -€12,803 | -52.8% |
| Taxes | 450/3 | €18,346 | €11,467 | -€6,879 | -37.5% |
| Remuneration and social security | 454/9 | €5,924 | - | -€5,924 | |
| Other amounts payable | 47/48 | €297,378 | €248,996 | -€48,382 | -16.3% |
| Turnover | 70 | €757,257 | - | -€757,257 | |
| Goods, raw materials, services and sundry goods | 60/61 | €426,808 | - | -€426,808 | |
| Remuneration, social security and pensions | 62 | €51,214 | €37,911 | -€13,303 | -26.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,790 | €35,780 | +€12,990 | +57.0% |
| Other operating charges | 640/8 | €2,617 | €5,041 | +€2,424 | +92.6% |
| Gross operating margin | 9900 | €162,229 | €109,098 | -€53,131 | -32.8% |
| Operating profit (loss) | 9901 | €85,608 | €30,366 | -€55,242 | -64.5% |
| Financial income | 75/76B | €901 | €3,845 | +€2,944 | +327% |
| Recurring financial income | 75 | €901 | €3,845 | +€2,944 | +327% |
| Financial charges | 65/66B | €431 | €564 | +€134 | +31.1% |
| Recurring financial charges | 65 | €431 | €564 | +€134 | +31.1% |
| Profit (loss) for the period before taxes | 9903 | €86,078 | €33,647 | -€52,432 | -60.9% |
| Income taxes | 67/77 | €17,262 | €9,267 | -€7,995 | -46.3% |
| Profit (loss) for the period | 9904 | €68,816 | €24,380 | -€44,437 | -64.6% |
| Profit (loss) for the period to be appropriated | 9905 | €68,816 | €24,380 | -€44,437 | -64.6% |
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 18 October 2026 via checked.be.