Auto's Olbrechts: 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 Olbrechts
Largest movements
- Stocks and contracts -€46,283
down €46,283 (-16.7%), from €276,600 to €230,317
- Cash +€30,007
up €30,007 (+27.2%), from €110,183 to €140,190
mainly Stocks and contracts (+€46,283) and Net result for the year (+€19,498)
- Receivables within one year +€12,981
up €12,981 (+14.0%), from €92,652 to €105,633
of which Trade receivables: +€17,391
- Other debts -€28,119
down €28,119 (-31.4%), from €89,538 to €61,419
- Reserves +€19,498
up €19,498 (+9.4%), from €208,176 to €227,674
of which Distributable reserves: +€19,498
- Gross operating margin -€11,592
down €11,592 (-22.0%), from €52,623 to €41,032
- Taxes -€6,495
down €6,495 (-41.7%), from €15,593 to €9,097
- Financial charges +€5,876
up €5,876 (+156%), from €3,756 to €9,631
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 | €487,883 | €487,678 | -€205 | 0.0% |
| Fixed assets | 21/28 | €8,355 | €11,445 | +€3,090 | +37.0% |
| Tangible fixed assets | 22/27 | €5,855 | €8,945 | +€3,090 | +52.8% |
| Land and buildings | 22 | - | €4,810 | +€4,810 | |
| Plant, machinery and equipment | 23 | €5,102 | €4,135 | -€966 | -18.9% |
| Other tangible fixed assets | 26 | €753 | - | -€753 | |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €479,528 | €476,233 | -€3,295 | -0.7% |
| Stocks and contracts in progress | 3 | €276,600 | €230,317 | -€46,283 | -16.7% |
| Stocks | 30/36 | €276,600 | €230,317 | -€46,283 | -16.7% |
| Amounts receivable within one year | 40/41 | €92,652 | €105,633 | +€12,981 | +14.0% |
| Trade receivables | 40 | €85,322 | €102,713 | +€17,391 | +20.4% |
| Other amounts receivable | 41 | €7,330 | €2,920 | -€4,410 | -60.2% |
| Cash at bank and in hand | 54/58 | €110,183 | €140,190 | +€30,007 | +27.2% |
| Deferred charges and accrued income | 490/1 | €93 | €93 | = | 0.0% |
| Total equity and liabilities | 10/49 | €487,883 | €487,678 | -€205 | 0.0% |
| Equity | 10/15 | €226,776 | €246,274 | +€19,498 | +8.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €208,176 | €227,674 | +€19,498 | +9.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €206,316 | €225,814 | +€19,498 | +9.5% |
| Amounts payable | 17/49 | €261,107 | €241,404 | -€19,703 | -7.5% |
| Amounts payable after more than one year | 17 | €90,000 | €90,000 | = | 0.0% |
| Financial debts | 170/4 | €90,000 | €90,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €168,992 | €149,289 | -€19,703 | -11.7% |
| Trade debts | 44 | €62,109 | €66,076 | +€3,967 | +6.4% |
| Suppliers | 440/4 | €62,109 | €66,076 | +€3,967 | +6.4% |
| Taxes, remuneration and social security | 45 | €17,345 | €21,794 | +€4,449 | +25.6% |
| Taxes | 450/3 | €17,345 | €21,794 | +€4,449 | +25.6% |
| Other amounts payable | 47/48 | €89,538 | €61,419 | -€28,119 | -31.4% |
| Accrued charges and deferred income | 492/3 | €2,115 | €2,115 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,750 | €2,094 | +€344 | +19.7% |
| Other operating charges | 640/8 | €982 | €711 | -€271 | -27.6% |
| Gross operating margin | 9900 | €52,623 | €41,032 | -€11,592 | -22.0% |
| Operating profit (loss) | 9901 | €49,891 | €38,227 | -€11,664 | -23.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,756 | €9,631 | +€5,876 | +156% |
| Recurring financial charges | 65 | €3,756 | €9,631 | +€5,876 | +156% |
| Profit (loss) for the period before taxes | 9903 | €46,135 | €28,596 | -€17,540 | -38.0% |
| Income taxes | 67/77 | €15,593 | €9,097 | -€6,495 | -41.7% |
| Profit (loss) for the period | 9904 | €30,543 | €19,498 | -€11,045 | -36.2% |
| Profit (loss) for the period to be appropriated | 9905 | €30,543 | €19,498 | -€11,045 | -36.2% |
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 25 October 2026 via checked.be.