AUTO'S PEETERS: 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 PEETERS
Largest movements
- Receivables within one year +€313,402
up €313,402 (+493%), from €63,553 to €376,954
of which Trade receivables: +€323,081
- Stocks and contracts -€7,073
no longer reported in 2024 (was €7,073)
- Trade debts +€185,133
up €185,133 (+10,802%), from €1,714 to €186,847
- Advances received +€136,700
new in 2024: €136,700
- Tax, wage and social debts -€9,910
down €9,910 (-92.4%), from €10,724 to €814
- Profit (loss) carried forward -€3,861
down €3,861 (-112%), from -€3,432 to -€7,293
- Financial income +€1,446
up €1,446 (+66.0%), from €2,193 to €3,639
- Gross operating margin -€936
down €936 (-17.1%), from -€5,477 to -€6,412
- Other operating charges +€906
up €906 (+831%), from €109 to €1,015
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,816 | €380,878 | +€308,062 | +423% |
| Current assets | 29/58 | €72,816 | €380,878 | +€308,062 | +423% |
| Stocks and contracts in progress | 3 | €7,073 | - | -€7,073 | |
| Stocks | 30/36 | €7,073 | - | -€7,073 | |
| Amounts receivable within one year | 40/41 | €63,553 | €376,954 | +€313,402 | +493% |
| Trade receivables | 40 | - | €323,081 | +€323,081 | |
| Other amounts receivable | 41 | €63,553 | €53,873 | -€9,680 | -15.2% |
| Cash at bank and in hand | 54/58 | €17 | €285 | +€267 | +1,534% |
| Deferred charges and accrued income | 490/1 | €2,173 | €3,639 | +€1,466 | +67.5% |
| Total equity and liabilities | 10/49 | €72,816 | €380,878 | +€308,062 | +423% |
| Equity | 10/15 | €2,008 | -€1,853 | -€3,861 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €440 | €440 | = | 0.0% |
| Distributable reserves | 133 | €440 | €440 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,432 | -€7,293 | -€3,861 | -112% |
| Amounts payable | 17/49 | €70,808 | €382,731 | +€311,922 | +441% |
| Amounts payable within one year | 42/48 | €70,808 | €382,731 | +€311,922 | +441% |
| Trade debts | 44 | €1,714 | €186,847 | +€185,133 | +10,802% |
| Suppliers | 440/4 | €1,714 | €186,847 | +€185,133 | +10,802% |
| Advances received on contracts in progress | 46 | - | €136,700 | +€136,700 | |
| Taxes, remuneration and social security | 45 | €10,724 | €814 | -€9,910 | -92.4% |
| Taxes | 450/3 | €10,724 | €814 | -€9,910 | -92.4% |
| Other amounts payable | 47/48 | €58,370 | €58,370 | = | 0.0% |
| Other operating charges | 640/8 | €109 | €1,015 | +€906 | +831% |
| Gross operating margin | 9900 | -€5,477 | -€6,412 | -€936 | -17.1% |
| Operating profit (loss) | 9901 | -€5,586 | -€7,427 | -€1,841 | -33.0% |
| Financial income | 75/76B | €2,193 | €3,639 | +€1,446 | +66.0% |
| Recurring financial income | 75 | €2,193 | €3,639 | +€1,446 | +66.0% |
| Financial charges | 65/66B | €39 | €72 | +€33 | +85.8% |
| Recurring financial charges | 65 | €39 | €72 | +€33 | +85.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,432 | -€3,861 | -€429 | -12.5% |
| Profit (loss) for the period | 9904 | -€3,432 | -€3,861 | -€429 | -12.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,432 | -€3,861 | -€429 | -12.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.