Auto Tino: 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 Tino
Largest movements
- Cash +€10,721
up €10,721 (+110%), from €9,727 to €20,449
mainly Net result for the year (+€4,536) and Stocks and contracts (+€4,500)
- Stocks and contracts -€4,500
down €4,500 (-64.3%), from €7,000 to €2,500
- Receivables within one year +€805
up €805 (+337%), from €239 to €1,044
of which Other amounts receivable: +€602
- Profit (loss) carried forward +€4,536
up €4,536, from -€1,999 to €2,536
- Trade debts +€1,506
up €1,506 (+159%), from €950 to €2,456
- Other debts +€1,501
new in 2025: €1,501
- Tax, wage and social debts -€689
no longer reported in 2025 (was €689)
- Gross operating margin +€5,922
up €5,922 (+445%), from €1,331 to €7,253
- Taxes +€680
new in 2025: €680
- Other operating charges -€305
down €305 (-15.6%), from €1,958 to €1,652
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 | €18,139 | €24,994 | +€6,855 | +37.8% |
| Formation expenses | 20 | €277 | €48 | -€229 | -82.8% |
| Fixed assets | 21/28 | €700 | €750 | +€50 | +7.1% |
| Financial fixed assets | 28 | €700 | €750 | +€50 | +7.1% |
| Current assets | 29/58 | €17,162 | €24,196 | +€7,034 | +41.0% |
| Stocks and contracts in progress | 3 | €7,000 | €2,500 | -€4,500 | -64.3% |
| Stocks | 30/36 | €7,000 | €2,500 | -€4,500 | -64.3% |
| Amounts receivable within one year | 40/41 | €239 | €1,044 | +€805 | +337% |
| Trade receivables | 40 | - | €204 | +€204 | |
| Other amounts receivable | 41 | €239 | €841 | +€602 | +252% |
| Cash at bank and in hand | 54/58 | €9,727 | €20,449 | +€10,721 | +110% |
| Deferred charges and accrued income | 490/1 | €196 | €203 | +€7 | +3.4% |
| Total equity and liabilities | 10/49 | €18,139 | €24,994 | +€6,855 | +37.8% |
| Equity | 10/15 | €16,501 | €21,036 | +€4,536 | +27.5% |
| Contributions | 10/11 | €18,500 | €18,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,999 | €2,536 | +€4,536 | |
| Amounts payable | 17/49 | €1,638 | €3,957 | +€2,319 | +142% |
| Amounts payable within one year | 42/48 | €1,638 | €3,957 | +€2,319 | +142% |
| Trade debts | 44 | €950 | €2,456 | +€1,506 | +159% |
| Suppliers | 440/4 | €950 | €2,456 | +€1,506 | +159% |
| Taxes, remuneration and social security | 45 | €689 | - | -€689 | |
| Taxes | 450/3 | €689 | - | -€689 | |
| Other amounts payable | 47/48 | - | €1,501 | +€1,501 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €229 | €229 | = | 0.0% |
| Other operating charges | 640/8 | €1,958 | €1,652 | -€305 | -15.6% |
| Non-recurring operating charges | 66A | - | €63 | +€63 | |
| Gross operating margin | 9900 | €1,331 | €7,253 | +€5,922 | +445% |
| Operating profit (loss) | 9901 | -€855 | €5,308 | +€6,164 | |
| Financial income | 75/76B | €14 | - | -€14 | |
| Recurring financial income | 75 | €14 | - | -€14 | |
| Financial charges | 65/66B | €90 | €93 | +€3 | +3.1% |
| Recurring financial charges | 65 | €90 | €93 | +€3 | +3.1% |
| Profit (loss) for the period before taxes | 9903 | -€931 | €5,216 | +€6,147 | |
| Income taxes | 67/77 | - | €680 | +€680 | |
| Profit (loss) for the period | 9904 | -€931 | €4,536 | +€5,467 | |
| Profit (loss) for the period to be appropriated | 9905 | -€931 | €4,536 | +€5,467 |
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 22 October 2026 via checked.be.