AUTO STYLE CAR: what changed
AUTO STYLE CAR
Largest movements
- Cash +€23,058
up €23,058 (+315%), from €7,325 to €30,383
mainly Net result for the year (+€17,609) and Trade debts (+€7,239)
- Receivables within one year -€7,003
down €7,003 (-15.4%), from €45,476 to €38,474
of which Other amounts receivable: -€3,567
- Stocks and contracts -€5,307
down €5,307 (-2.0%), from €263,542 to €258,235
- Tangible fixed assets +€3,524
up €3,524 (+23.2%), from €15,193 to €18,717
of which Plant, machinery and equipment: +€5,493
- Profit (loss) carried forward +€17,609
up €17,609, from -€11,152 to €6,457
- Other debts -€10,135
down €10,135 (-5.0%), from €201,950 to €191,815
- Trade debts +€7,239
up €7,239 (+415%), from €1,745 to €8,985
- Purchases and services -€49,665
down €49,665 (-5.7%), from €865,110 to €815,445
- Gross operating margin +€9,544
up €9,544 (+36.3%), from €26,284 to €35,827
- Financial charges -€1,951
down €1,951 (-27.0%), from €7,222 to €5,271
of which Financial charges: -€1,765
- Staff costs -€1,893
down €1,893 (-50.6%), from €3,745 to €1,852
- Other operating charges +€1,514
up €1,514 (+63.0%), from €2,405 to €3,918
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 | €331,658 | €345,931 | +€14,273 | +4.3% |
| Fixed assets | 21/28 | €15,315 | €18,839 | +€3,524 | +23.0% |
| Tangible fixed assets | 22/27 | €15,193 | €18,717 | +€3,524 | +23.2% |
| Land and buildings | 22 | €685 | €609 | -€76 | -11.1% |
| Plant, machinery and equipment | 23 | €6,219 | €11,713 | +€5,493 | +88.3% |
| Furniture and vehicles | 24 | €3,969 | €2,537 | -€1,432 | -36.1% |
| Other tangible fixed assets | 26 | €4,319 | €3,858 | -€461 | -10.7% |
| Financial fixed assets | 28 | €122 | €122 | = | 0.0% |
| Current assets | 29/58 | €316,343 | €327,091 | +€10,748 | +3.4% |
| Stocks and contracts in progress | 3 | €263,542 | €258,235 | -€5,307 | -2.0% |
| Stocks | 30/36 | €263,542 | €258,235 | -€5,307 | -2.0% |
| Amounts receivable within one year | 40/41 | €45,476 | €38,474 | -€7,003 | -15.4% |
| Trade receivables | 40 | €34,711 | €31,275 | -€3,435 | -9.9% |
| Other amounts receivable | 41 | €10,766 | €7,198 | -€3,567 | -33.1% |
| Cash at bank and in hand | 54/58 | €7,325 | €30,383 | +€23,058 | +315% |
| Total equity and liabilities | 10/49 | €331,658 | €345,931 | +€14,273 | +4.3% |
| Equity | 10/15 | €18,848 | €36,457 | +€17,609 | +93.4% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,000 | €5,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,152 | €6,457 | +€17,609 | |
| Amounts payable | 17/49 | €312,810 | €309,474 | -€3,336 | -1.1% |
| Amounts payable within one year | 42/48 | €312,810 | €309,474 | -€3,336 | -1.1% |
| Financial debts | 43 | €100,000 | €100,000 | = | 0.0% |
| Credit institutions | 430/8 | €100,000 | €100,000 | = | 0.0% |
| Trade debts | 44 | €1,745 | €8,985 | +€7,239 | +415% |
| Suppliers | 440/4 | €1,745 | €8,985 | +€7,239 | +415% |
| Taxes, remuneration and social security | 45 | €9,114 | €8,674 | -€440 | -4.8% |
| Taxes | 450/3 | €9,114 | €8,674 | -€440 | -4.8% |
| Other amounts payable | 47/48 | €201,950 | €191,815 | -€10,135 | -5.0% |
| Non-recurring operating income | 76A | €9,692 | €404 | -€9,289 | -95.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €865,110 | €815,445 | -€49,665 | -5.7% |
| Remuneration, social security and pensions | 62 | €3,745 | €1,852 | -€1,893 | -50.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,111 | €6,531 | +€420 | +6.9% |
| Other operating charges | 640/8 | €2,405 | €3,918 | +€1,514 | +63.0% |
| Non-recurring operating charges | 66A | €1,929 | €510 | -€1,419 | -73.5% |
| Gross operating margin | 9900 | €26,284 | €35,827 | +€9,544 | +36.3% |
| Operating profit (loss) | 9901 | €12,094 | €23,016 | +€10,922 | +90.3% |
| Financial income | 75/76B | - | €59 | +€59 | |
| Recurring financial income | 75 | - | €59 | +€59 | |
| Financial charges | 65/66B | €7,222 | €5,271 | -€1,951 | -27.0% |
| Recurring financial charges | 65 | €6,972 | €5,208 | -€1,765 | -25.3% |
| Non-recurring financial charges | 66B | €250 | €63 | -€187 | -74.6% |
| Profit (loss) for the period before taxes | 9903 | €4,872 | €17,803 | +€12,932 | +265% |
| Income taxes | 67/77 | €1,176 | €195 | -€981 | -83.4% |
| Profit (loss) for the period | 9904 | €3,696 | €17,609 | +€13,913 | +376% |
| Profit (loss) for the period to be appropriated | 9905 | €3,696 | €17,609 | +€13,913 | +376% |
Next steps
Calculation and sources
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 2 November 2026 via checked.be.