AUTO-SYS: 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-SYS
Largest movements
- Tangible fixed assets -€2,369
down €2,369 (-43.9%), from €5,397 to €3,028
- Profit (loss) carried forward -€2,457
down €2,457 (-3.2%), from €77,774 to €75,317
- Other debts +€2,090
up €2,090 (+27.6%), from €7,585 to €9,675
- Trade debts -€2,081
down €2,081 (-14.7%), from €14,130 to €12,050
- Depreciation +€2,369
new in 2025: €2,369
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €118,089 | €115,641 | -€2,448 | -2.1% |
| Fixed assets | 21/28 | €5,397 | €3,028 | -€2,369 | -43.9% |
| Tangible fixed assets | 22/27 | €5,397 | €3,028 | -€2,369 | -43.9% |
| Furniture and vehicles | 24 | €5,397 | €3,028 | -€2,369 | -43.9% |
| Current assets | 29/58 | €112,692 | €112,613 | -€79 | -0.1% |
| Amounts receivable within one year | 40/41 | €109,638 | €109,638 | = | 0.0% |
| Trade receivables | 40 | €87,522 | €87,522 | = | 0.0% |
| Other amounts receivable | 41 | €22,116 | €22,116 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,827 | €2,748 | -€79 | -2.8% |
| Deferred charges and accrued income | 490/1 | €228 | €228 | = | 0.0% |
| Total equity and liabilities | 10/49 | €118,089 | €115,641 | -€2,448 | -2.1% |
| Equity | 10/15 | €96,374 | €93,917 | -€2,457 | -2.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,774 | €75,317 | -€2,457 | -3.2% |
| Amounts payable | 17/49 | €21,715 | €21,725 | +€9 | 0.0% |
| Amounts payable within one year | 42/48 | €21,715 | €21,725 | +€9 | 0.0% |
| Trade debts | 44 | €14,130 | €12,050 | -€2,081 | -14.7% |
| Suppliers | 440/4 | €14,130 | €12,050 | -€2,081 | -14.7% |
| Other amounts payable | 47/48 | €7,585 | €9,675 | +€2,090 | +27.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,369 | +€2,369 | |
| Operating profit (loss) | 9901 | - | -€2,369 | -€2,369 | |
| Financial charges | 65/66B | - | €88 | +€88 | |
| Recurring financial charges | 65 | - | €88 | +€88 | |
| Profit (loss) for the period before taxes | 9903 | - | -€2,457 | -€2,457 | |
| Profit (loss) for the period | 9904 | - | -€2,457 | -€2,457 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€2,457 | -€2,457 |
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 12 October 2026 via checked.be.