AUTO - SOL: 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 - SOL
Largest movements
- Stocks and contracts -€17,850
down €17,850 (-56.4%), from €31,625 to €13,775
- Tangible fixed assets +€14,081
new in 2025: €14,081
- Cash -€12,425
down €12,425 (-15.9%), from €78,091 to €65,666
mainly Investment in fixed assets (net) (-€18,775) and Net result for the year (-€15,545)
- Profit (loss) carried forward -€15,545
down €15,545 (-17.8%), from €87,135 to €71,590
- Gross operating margin -€18,629
down €18,629, from €9,798 to -€8,831
- Financial charges +€814
no longer reported in 2025 (was -€814)
- Taxes -€242
no longer reported in 2025 (was €242)
- Depreciation -€218
down €218 (-4.4%), from €4,912 to €4,694
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 | €111,081 | €95,979 | -€15,102 | -13.6% |
| Fixed assets | 21/28 | - | €14,081 | +€14,081 | |
| Tangible fixed assets | 22/27 | - | €14,081 | +€14,081 | |
| Furniture and vehicles | 24 | - | €14,081 | +€14,081 | |
| Current assets | 29/58 | €111,081 | €81,898 | -€29,183 | -26.3% |
| Stocks and contracts in progress | 3 | €31,625 | €13,775 | -€17,850 | -56.4% |
| Stocks | 30/36 | €31,625 | €13,775 | -€17,850 | -56.4% |
| Amounts receivable within one year | 40/41 | €1,365 | €2,457 | +€1,092 | +80.0% |
| Other amounts receivable | 41 | €1,365 | €2,457 | +€1,092 | +80.0% |
| Cash at bank and in hand | 54/58 | €78,091 | €65,666 | -€12,425 | -15.9% |
| Total equity and liabilities | 10/49 | €111,081 | €95,979 | -€15,102 | -13.6% |
| Equity | 10/15 | €110,554 | €95,009 | -€15,545 | -14.1% |
| Reserves | 13 | €23,419 | €23,419 | = | 0.0% |
| Distributable reserves | 133 | €23,419 | €23,419 | = | 0.0% |
| Profit (loss) carried forward | 14 | €87,135 | €71,590 | -€15,545 | -17.8% |
| Amounts payable | 17/49 | €527 | €970 | +€443 | +84.1% |
| Amounts payable within one year | 42/48 | €527 | €970 | +€443 | +84.1% |
| Trade debts | 44 | €527 | €758 | +€231 | +43.8% |
| Suppliers | 440/4 | €527 | €758 | +€231 | +43.8% |
| Taxes, remuneration and social security | 45 | - | €212 | +€212 | |
| Taxes | 450/3 | - | €212 | +€212 | |
| Non-recurring operating income | 76A | - | €19,650 | +€19,650 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,912 | €4,694 | -€218 | -4.4% |
| Other operating charges | 640/8 | €2,049 | €2,065 | +€16 | +0.8% |
| Gross operating margin | 9900 | €9,798 | -€8,831 | -€18,629 | |
| Operating profit (loss) | 9901 | €2,837 | -€15,590 | -€18,427 | |
| Financial income | 75/76B | - | €45 | +€45 | |
| Recurring financial income | 75 | - | €45 | +€45 | |
| Financial charges | 65/66B | -€814 | - | +€814 | |
| Recurring financial charges | 65 | -€814 | - | +€814 | |
| Profit (loss) for the period before taxes | 9903 | €3,651 | -€15,545 | -€19,196 | |
| Income taxes | 67/77 | €242 | - | -€242 | |
| Profit (loss) for the period | 9904 | €3,409 | -€15,545 | -€18,954 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,409 | -€15,545 | -€18,954 |
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 21 October 2026 via checked.be.