AUTO'S WEVER: 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 WEVER
Largest movements
- Cash +€45,715
up €45,715 (+187%), from €24,437 to €70,152
mainly Other debts (+€120,000) and Depreciation (+€11,502)
- Tangible fixed assets -€11,502
down €11,502 (-2.9%), from €391,799 to €380,296
of which Land and buildings: -€10,772
- Other debts +€120,000
up €120,000 (+92.9%), from €129,200 to €249,200
- Debts after one year -€56,852
down €56,852 (-14.3%), from €396,977 to €340,125
of which Financial debts: -€56,852
- Profit (loss) carried forward -€31,566
down €31,566 (-11.6%), from -€272,950 to -€304,516
- Gross operating margin +€1,700
up €1,700 (+25.8%), from -€6,584 to -€4,884
- Financial charges -€1,468
down €1,468 (-11.3%), from €13,033 to €11,566
- Other operating charges +€642
up €642 (+21.6%), from €2,973 to €3,614
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 | €417,732 | €451,944 | +€34,212 | +8.2% |
| Fixed assets | 21/28 | €391,799 | €380,296 | -€11,502 | -2.9% |
| Tangible fixed assets | 22/27 | €391,799 | €380,296 | -€11,502 | -2.9% |
| Land and buildings | 22 | €389,705 | €378,932 | -€10,772 | -2.8% |
| Furniture and vehicles | 24 | €2,094 | €1,364 | -€730 | -34.9% |
| Current assets | 29/58 | €25,933 | €71,648 | +€45,715 | +176% |
| Amounts receivable within one year | 40/41 | €1,496 | €1,496 | = | 0.0% |
| Trade receivables | 40 | €541 | €541 | = | 0.0% |
| Other amounts receivable | 41 | €955 | €955 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €24,437 | €70,152 | +€45,715 | +187% |
| Total equity and liabilities | 10/49 | €417,732 | €451,944 | +€34,212 | +8.2% |
| Equity | 10/15 | -€174,354 | -€205,920 | -€31,566 | -18.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €36,596 | €36,596 | = | 0.0% |
| Tax-exempt reserves | 132 | €36,596 | €36,596 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€272,950 | -€304,516 | -€31,566 | -11.6% |
| Provisions and deferred taxes | 16 | €12,199 | €12,199 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €12,199 | €12,199 | = | 0.0% |
| Taxes | 161 | €12,199 | €12,199 | = | 0.0% |
| Amounts payable | 17/49 | €579,886 | €645,665 | +€65,779 | +11.3% |
| Amounts payable after more than one year | 17 | €396,977 | €340,125 | -€56,852 | -14.3% |
| Financial debts | 170/4 | €396,790 | €339,938 | -€56,852 | -14.3% |
| Other amounts payable | 178/9 | €187 | €187 | = | 0.0% |
| Amounts payable within one year | 42/48 | €182,909 | €305,541 | +€122,631 | +67.0% |
| Current portion of amounts payable after more than one year | 42 | €53,103 | €55,734 | +€2,631 | +5.0% |
| Trade debts | 44 | €606 | €606 | = | 0.0% |
| Suppliers | 440/4 | €606 | €606 | = | 0.0% |
| Other amounts payable | 47/48 | €129,200 | €249,200 | +€120,000 | +92.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,502 | €11,502 | = | 0.0% |
| Other operating charges | 640/8 | €2,973 | €3,614 | +€642 | +21.6% |
| Gross operating margin | 9900 | -€6,584 | -€4,884 | +€1,700 | +25.8% |
| Operating profit (loss) | 9901 | -€21,059 | -€20,001 | +€1,059 | +5.0% |
| Financial charges | 65/66B | €13,033 | €11,566 | -€1,468 | -11.3% |
| Recurring financial charges | 65 | €13,033 | €11,566 | -€1,468 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | -€34,093 | -€31,566 | +€2,526 | +7.4% |
| Profit (loss) for the period | 9904 | -€34,093 | -€31,566 | +€2,526 | +7.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,093 | -€31,566 | +€2,526 | +7.4% |
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 13 October 2026 via checked.be.