AUTO WASTIAU: 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 WASTIAU
Largest movements
- Tangible fixed assets -€2,141
down €2,141 (-20.3%), from €10,533 to €8,392
of which Other tangible fixed assets: -€1,256
- Debts after one year -€15,319
down €15,319 (-15.2%), from €100,469 to €85,150
of which Financial debts: -€15,319
- Profit (loss) carried forward +€11,761
up €11,761 (+8.2%), from -€142,656 to -€130,894
- Purchases and services -€22,813
down €22,813 (-72.8%), from €31,345 to €8,532
- Gross operating margin +€16,922
up €16,922, from -€899 to €16,024
- Turnover -€5,891
down €5,891 (-19.3%), from €30,447 to €24,556
- Depreciation -€1,203
down €1,203 (-36.0%), from €3,344 to €2,141
- Financial charges -€888
down €888 (-38.6%), from €2,304 to €1,416
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 | €92,885 | €91,232 | -€1,654 | -1.8% |
| Fixed assets | 21/28 | €14,533 | €12,392 | -€2,141 | -14.7% |
| Tangible fixed assets | 22/27 | €10,533 | €8,392 | -€2,141 | -20.3% |
| Plant, machinery and equipment | 23 | €1,769 | €884 | -€884 | -50.0% |
| Furniture and vehicles | 24 | €6,251 | €6,251 | = | 0.0% |
| Other tangible fixed assets | 26 | €2,513 | €1,256 | -€1,256 | -50.0% |
| Financial fixed assets | 28 | €4,000 | €4,000 | = | 0.0% |
| Current assets | 29/58 | €78,352 | €78,840 | +€487 | +0.6% |
| Amounts receivable within one year | 40/41 | €58,878 | €58,743 | -€135 | -0.2% |
| Trade receivables | 40 | €7,119 | €7,009 | -€110 | -1.5% |
| Other amounts receivable | 41 | €51,759 | €51,734 | -€25 | 0.0% |
| Cash at bank and in hand | 54/58 | €818 | €1,469 | +€652 | +79.7% |
| Deferred charges and accrued income | 490/1 | €18,657 | €18,627 | -€30 | -0.2% |
| Total equity and liabilities | 10/49 | €92,885 | €91,232 | -€1,654 | -1.8% |
| Equity | 10/15 | -€88,119 | -€76,358 | +€11,761 | +13.3% |
| Contributions | 10/11 | €54,537 | €54,537 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€142,656 | -€130,894 | +€11,761 | +8.2% |
| Amounts payable | 17/49 | €181,004 | €167,590 | -€13,415 | -7.4% |
| Amounts payable after more than one year | 17 | €100,469 | €85,150 | -€15,319 | -15.2% |
| Financial debts | 170/4 | €15,319 | - | -€15,319 | |
| Other amounts payable | 178/9 | €85,150 | €85,150 | = | 0.0% |
| Amounts payable within one year | 42/48 | €80,503 | €81,640 | +€1,136 | +1.4% |
| Current portion of amounts payable after more than one year | 42 | €14,681 | €15,319 | +€638 | +4.3% |
| Trade debts | 44 | €8,688 | €8,686 | -€2 | 0.0% |
| Suppliers | 440/4 | €8,688 | €8,686 | -€2 | 0.0% |
| Other amounts payable | 47/48 | €57,134 | €57,634 | +€500 | +0.9% |
| Accrued charges and deferred income | 492/3 | €32 | €800 | +€768 | +2,393% |
| Turnover | 70 | €30,447 | €24,556 | -€5,891 | -19.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €31,345 | €8,532 | -€22,813 | -72.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,344 | €2,141 | -€1,203 | -36.0% |
| Other operating charges | 640/8 | €697 | €706 | +€9 | +1.3% |
| Gross operating margin | 9900 | -€899 | €16,024 | +€16,922 | |
| Operating profit (loss) | 9901 | -€4,940 | €13,177 | +€18,116 | |
| Financial charges | 65/66B | €2,304 | €1,416 | -€888 | -38.6% |
| Recurring financial charges | 65 | €2,304 | €1,416 | -€888 | -38.6% |
| Profit (loss) for the period before taxes | 9903 | -€7,243 | €11,761 | +€19,004 | |
| Profit (loss) for the period | 9904 | -€7,243 | €11,761 | +€19,004 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,243 | €11,761 | +€19,004 |
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.