AUTO SYSTEM CENTER: 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 SYSTEM CENTER
Largest movements
- Tangible fixed assets -€6,208
down €6,208 (-8.4%), from €73,591 to €67,383
of which Land and buildings: -€5,872
- Receivables within one year -€4,918
down €4,918 (-3.4%), from €146,786 to €141,868
of which Trade receivables: -€3,254
- Deferred charges and accrued income +€3,000
new in 2025: €3,000
- Other debts +€21,409
up €21,409 (+23.0%), from €93,193 to €114,602
- Short-term financial debts -€13,848
down €13,848 (-49.6%), from €27,898 to €14,050
- Debts after one year -€6,337
down €6,337 (-51.8%), from €12,243 to €5,906
- Current portion of long-term debt -€5,859
down €5,859 (-51.0%), from €11,484 to €5,625
- Tax, wage and social debts -€3,527
down €3,527 (-53.6%), from €6,584 to €3,057
- Gross operating margin -€5,728
down €5,728 (-10.0%), from €57,457 to €51,729
- Financial charges -€1,692
down €1,692 (-35.8%), from €4,723 to €3,031
- Taxes -€1,062
down €1,062 (-13.3%), from €7,968 to €6,906
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 | €221,595 | €212,416 | -€9,179 | -4.1% |
| Fixed assets | 21/28 | €73,591 | €67,383 | -€6,208 | -8.4% |
| Tangible fixed assets | 22/27 | €73,591 | €67,383 | -€6,208 | -8.4% |
| Land and buildings | 22 | €56,781 | €50,909 | -€5,872 | -10.3% |
| Plant, machinery and equipment | 23 | €16,810 | €15,282 | -€1,528 | -9.1% |
| Furniture and vehicles | 24 | - | €1,192 | +€1,192 | |
| Current assets | 29/58 | €148,004 | €145,034 | -€2,970 | -2.0% |
| Amounts receivable within one year | 40/41 | €146,786 | €141,868 | -€4,918 | -3.4% |
| Trade receivables | 40 | €12,764 | €9,509 | -€3,254 | -25.5% |
| Other amounts receivable | 41 | €134,022 | €132,359 | -€1,664 | -1.2% |
| Cash at bank and in hand | 54/58 | €1,218 | €166 | -€1,053 | -86.4% |
| Deferred charges and accrued income | 490/1 | - | €3,000 | +€3,000 | |
| Total equity and liabilities | 10/49 | €221,595 | €212,416 | -€9,179 | -4.1% |
| Equity | 10/15 | €68,382 | €67,703 | -€679 | -1.0% |
| Contributions | 10/11 | €37,200 | €37,200 | = | 0.0% |
| Reserves | 13 | €30,220 | €30,220 | = | 0.0% |
| Tax-exempt reserves | 132 | €26,500 | €26,500 | = | 0.0% |
| Distributable reserves | 133 | €3,720 | €3,720 | = | 0.0% |
| Profit (loss) carried forward | 14 | €962 | €283 | -€679 | -70.6% |
| Amounts payable | 17/49 | €153,213 | €144,714 | -€8,500 | -5.5% |
| Amounts payable after more than one year | 17 | €12,243 | €5,906 | -€6,337 | -51.8% |
| Financial debts | 170/4 | €12,243 | €5,906 | -€6,337 | -51.8% |
| Amounts payable within one year | 42/48 | €140,970 | €138,808 | -€2,162 | -1.5% |
| Current portion of amounts payable after more than one year | 42 | €11,484 | €5,625 | -€5,859 | -51.0% |
| Financial debts | 43 | €27,898 | €14,050 | -€13,848 | -49.6% |
| Credit institutions | 430/8 | €27,898 | €14,050 | -€13,848 | -49.6% |
| Trade debts | 44 | €1,811 | €1,474 | -€337 | -18.6% |
| Suppliers | 440/4 | €1,811 | €1,474 | -€337 | -18.6% |
| Taxes, remuneration and social security | 45 | €6,584 | €3,057 | -€3,527 | -53.6% |
| Taxes | 450/3 | €6,584 | €3,057 | -€3,527 | -53.6% |
| Other amounts payable | 47/48 | €93,193 | €114,602 | +€21,409 | +23.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,796 | €7,406 | -€389 | -5.0% |
| Other operating charges | 640/8 | €14,204 | €14,064 | -€139 | -1.0% |
| Gross operating margin | 9900 | €57,457 | €51,729 | -€5,728 | -10.0% |
| Operating profit (loss) | 9901 | €35,458 | €30,258 | -€5,199 | -14.7% |
| Financial charges | 65/66B | €4,723 | €3,031 | -€1,692 | -35.8% |
| Recurring financial charges | 65 | €4,723 | €3,031 | -€1,692 | -35.8% |
| Profit (loss) for the period before taxes | 9903 | €30,734 | €27,227 | -€3,507 | -11.4% |
| Income taxes | 67/77 | €7,968 | €6,906 | -€1,062 | -13.3% |
| Profit (loss) for the period | 9904 | €22,766 | €20,321 | -€2,445 | -10.7% |
| Profit (loss) for the period to be appropriated | 9905 | €22,766 | €20,321 | -€2,445 | -10.7% |
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 23 October 2026 via checked.be.