Auto's Nelsen: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
Auto's Nelsen
Largest movements
- Receivables within one year +€55,542
up €55,542 (+226%), from €24,605 to €80,147
- Stocks and contracts -€30,334
down €30,334 (-7.1%), from €426,100 to €395,766
- Cash +€23,625
up €23,625 (+38.1%), from €62,085 to €85,710
mainly Stocks and contracts (+€30,334) and Net result for the year (+€25,789)
- Reserves +€25,789
up €25,789 (+47.4%), from €54,377 to €80,166
- Trade debts +€11,090
up €11,090 (+11.6%), from €95,834 to €106,924
- Tax, wage and social debts +€7,648
up €7,648 (+23.0%), from €33,279 to €40,928
- Financial charges +€4,077
up €4,077 (+4,942%), from €83 to €4,159
- Gross operating margin +€2,695
up €2,695 (+6.2%), from €43,582 to €46,277
- Taxes -€564
down €564 (-4.5%), from €12,598 to €12,035
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €529,050 | €574,912 | +€45,863 | +8.7% |
| Fixed assets | 21/28 | €15,954 | €12,969 | -€2,985 | -18.7% |
| Tangible fixed assets | 22/27 | €15,954 | €12,969 | -€2,985 | -18.7% |
| Land and buildings | 22 | €13,824 | €11,778 | -€2,046 | -14.8% |
| Plant, machinery and equipment | 23 | €2,130 | €1,191 | -€939 | -44.1% |
| Current assets | 29/58 | €513,095 | €561,943 | +€48,848 | +9.5% |
| Stocks and contracts in progress | 3 | €426,100 | €395,766 | -€30,334 | -7.1% |
| Stocks | 30/36 | €426,100 | €395,766 | -€30,334 | -7.1% |
| Amounts receivable within one year | 40/41 | €24,605 | €80,147 | +€55,542 | +226% |
| Trade receivables | 40 | €24,605 | €80,147 | +€55,542 | +226% |
| Cash at bank and in hand | 54/58 | €62,085 | €85,710 | +€23,625 | +38.1% |
| Deferred charges and accrued income | 490/1 | €305 | €320 | +€15 | +4.9% |
| Total equity and liabilities | 10/49 | €529,050 | €574,912 | +€45,863 | +8.7% |
| Equity | 10/15 | €57,377 | €83,166 | +€25,789 | +44.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €54,377 | €80,166 | +€25,789 | +47.4% |
| Distributable reserves | 133 | €54,377 | €80,166 | +€25,789 | +47.4% |
| Amounts payable | 17/49 | €471,672 | €491,746 | +€20,074 | +4.3% |
| Amounts payable within one year | 42/48 | €470,172 | €491,746 | +€21,574 | +4.6% |
| Trade debts | 44 | €95,834 | €106,924 | +€11,090 | +11.6% |
| Suppliers | 440/4 | €95,834 | €106,924 | +€11,090 | +11.6% |
| Taxes, remuneration and social security | 45 | €33,279 | €40,928 | +€7,648 | +23.0% |
| Taxes | 450/3 | €33,279 | €40,928 | +€7,648 | +23.0% |
| Other amounts payable | 47/48 | €341,059 | €343,894 | +€2,835 | +0.8% |
| Accrued charges and deferred income | 492/3 | €1,500 | - | -€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,773 | €2,985 | +€212 | +7.7% |
| Other operating charges | 640/8 | €1,068 | €1,309 | +€241 | +22.6% |
| Gross operating margin | 9900 | €43,582 | €46,277 | +€2,695 | +6.2% |
| Operating profit (loss) | 9901 | €39,741 | €41,983 | +€2,242 | +5.6% |
| Financial income | 75/76B | €3 | €0 | -€3 | -99.3% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -99.3% |
| Financial charges | 65/66B | €83 | €4,159 | +€4,077 | +4,942% |
| Recurring financial charges | 65 | €83 | €4,159 | +€4,077 | +4,942% |
| Profit (loss) for the period before taxes | 9903 | €39,662 | €37,824 | -€1,838 | -4.6% |
| Income taxes | 67/77 | €12,598 | €12,035 | -€564 | -4.5% |
| Profit (loss) for the period | 9904 | €27,063 | €25,789 | -€1,274 | -4.7% |
| Profit (loss) for the period to be appropriated | 9905 | €27,063 | €25,789 | -€1,274 | -4.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.