AUTO SV: what changed
Two fiscal 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 SV
Largest movements
- Tangible fixed assets -€58,500
down €58,500 (-30.7%), from €190,375 to €131,875
of which Leasing and similar rights: -€35,780
- Other debts -€39,170
down €39,170 (-84.4%), from €46,433 to €7,263
- Debts after one year -€29,287
down €29,287 (-31.7%), from €92,378 to €63,091
- Tax, wage and social debts +€11,340
up €11,340 (+93.9%), from €12,072 to €23,412
of which Taxes: +€5,746
- Current portion of long-term debt -€8,433
down €8,433 (-22.4%), from €37,720 to €29,287
- Profit (loss) carried forward +€7,532
up €7,532, from -€3,004 to €4,528
- Gross operating margin +€35,286
up €35,286 (+29.4%), from €120,176 to €155,462
- Staff costs +€16,582
up €16,582 (+34.5%), from €48,119 to €64,701
- Depreciation +€15,258
up €15,258 (+33.3%), from €45,866 to €61,124
- Financial charges +€3,182
up €3,182 (+35.0%), from €9,082 to €12,264
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.
Cash bridge derived
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 | €256,028 | €196,275 | -€59,753 | -23.3% |
| Formation expenses | 20 | €854 | €420 | -€434 | -50.8% |
| Fixed assets | 21/28 | €192,265 | €133,265 | -€59,000 | -30.7% |
| Intangible fixed assets | 21 | €1,362 | €862 | -€500 | -36.7% |
| Tangible fixed assets | 22/27 | €190,375 | €131,875 | -€58,500 | -30.7% |
| Plant, machinery and equipment | 23 | €2,717 | €2,104 | -€613 | -22.6% |
| Furniture and vehicles | 24 | €45,498 | €23,391 | -€22,107 | -48.6% |
| Leasing and similar rights | 25 | €142,160 | €106,380 | -€35,780 | -25.2% |
| Financial fixed assets | 28 | €528 | €528 | = | 0.0% |
| Current assets | 29/58 | €62,909 | €62,590 | -€319 | -0.5% |
| Stocks and contracts in progress | 3 | €1,750 | €1,750 | = | 0.0% |
| Stocks | 30/36 | €1,750 | €1,750 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €38,765 | €38,093 | -€672 | -1.7% |
| Trade receivables | 40 | €38,765 | €38,093 | -€672 | -1.7% |
| Cash at bank and in hand | 54/58 | €17,165 | €18,788 | +€1,623 | +9.5% |
| Deferred charges and accrued income | 490/1 | €5,229 | €3,959 | -€1,270 | -24.3% |
| Total equity and liabilities | 10/49 | €256,028 | €196,275 | -€59,753 | -23.3% |
| Equity | 10/15 | €15,723 | €23,255 | +€7,532 | +47.9% |
| Contributions | 10/11 | €18,727 | €18,727 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,004 | €4,528 | +€7,532 | |
| Amounts payable | 17/49 | €240,305 | €173,020 | -€67,285 | -28.0% |
| Amounts payable after more than one year | 17 | €92,378 | €63,091 | -€29,287 | -31.7% |
| Financial debts | 170/4 | €92,378 | €63,091 | -€29,287 | -31.7% |
| Amounts payable within one year | 42/48 | €147,927 | €109,099 | -€38,828 | -26.2% |
| Current portion of amounts payable after more than one year | 42 | €37,720 | €29,287 | -€8,433 | -22.4% |
| Financial debts | 43 | €49,756 | €44,756 | -€5,000 | -10.0% |
| Credit institutions | 430/8 | €49,756 | €44,756 | -€5,000 | -10.0% |
| Trade debts | 44 | €1,946 | €4,381 | +€2,435 | +125.1% |
| Suppliers | 440/4 | €1,946 | €4,381 | +€2,435 | +125.1% |
| Taxes, remuneration and social security | 45 | €12,072 | €23,412 | +€11,340 | +93.9% |
| Taxes | 450/3 | €4,061 | €9,807 | +€5,746 | +141.5% |
| Remuneration and social security | 454/9 | €8,011 | €13,605 | +€5,594 | +69.8% |
| Other amounts payable | 47/48 | €46,433 | €7,263 | -€39,170 | -84.4% |
| Accrued charges and deferred income | 492/3 | - | €830 | +€830 | |
| Remuneration, social security and pensions | 62 | €48,119 | €64,701 | +€16,582 | +34.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,866 | €61,124 | +€15,258 | +33.3% |
| Other operating charges | 640/8 | €10,098 | €9,615 | -€483 | -4.8% |
| Gross operating margin | 9900 | €120,176 | €155,462 | +€35,286 | +29.4% |
| Operating profit (loss) | 9901 | €16,093 | €20,022 | +€3,929 | +24.4% |
| Financial income | 75/76B | €65 | €178 | +€113 | +173.8% |
| Recurring financial income | 75 | €65 | €178 | +€113 | +173.8% |
| Financial charges | 65/66B | €9,082 | €12,264 | +€3,182 | +35.0% |
| Recurring financial charges | 65 | €9,082 | €12,264 | +€3,182 | +35.0% |
| Profit (loss) for the period before taxes | 9903 | €7,076 | €7,936 | +€860 | +12.2% |
| Income taxes | 67/77 | - | €404 | +€404 | |
| Profit (loss) for the period | 9904 | €7,076 | €7,532 | +€456 | +6.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,076 | €7,532 | +€456 | +6.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.