AUTO WELLNESS 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 WELLNESS CENTER
Largest movements
- Receivables after one year -€7,553
down €7,553 (-23.1%), from €32,670 to €25,117
- Receivables within one year -€6,457
down €6,457 (-22.4%), from €28,779 to €22,322
of which Trade receivables: -€5,232
- Tangible fixed assets +€1,298
new in 2025: €1,298
- Cash -€965
down €965 (-31.0%), from €3,112 to €2,147
mainly Contributions, distributions and other (-€7,950) and Tax, wage and social debts (-€3,667)
- Deferred charges and accrued income -€914
down €914 (-17.7%), from €5,175 to €4,261
- Reserves -€11,009
down €11,009 (-21.4%), from €51,363 to €40,354
- Tax, wage and social debts -€3,667
down €3,667 (-32.4%), from €11,306 to €7,639
- Gross operating margin -€2,674
down €2,674 (-43.7%), from €6,121 to €3,446
- Financial charges +€1,373
up €1,373 (+71.3%), from €1,926 to €3,299
- Taxes -€701
down €701 (-29.9%), from €2,347 to €1,646
- Depreciation +€575
new in 2025: €575
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 | €69,736 | €55,146 | -€14,591 | -20.9% |
| Fixed assets | 21/28 | - | €1,298 | +€1,298 | |
| Tangible fixed assets | 22/27 | - | €1,298 | +€1,298 | |
| Furniture and vehicles | 24 | - | €1,298 | +€1,298 | |
| Current assets | 29/58 | €69,736 | €53,848 | -€15,889 | -22.8% |
| Amounts receivable after more than one year | 29 | €32,670 | €25,117 | -€7,553 | -23.1% |
| Other amounts receivable | 291 | €32,670 | €25,117 | -€7,553 | -23.1% |
| Amounts receivable within one year | 40/41 | €28,779 | €22,322 | -€6,457 | -22.4% |
| Trade receivables | 40 | €5,232 | €0 | -€5,232 | -100% |
| Other amounts receivable | 41 | €23,548 | €22,322 | -€1,226 | -5.2% |
| Cash at bank and in hand | 54/58 | €3,112 | €2,147 | -€965 | -31.0% |
| Deferred charges and accrued income | 490/1 | €5,175 | €4,261 | -€914 | -17.7% |
| Total equity and liabilities | 10/49 | €69,736 | €55,146 | -€14,591 | -20.9% |
| Equity | 10/15 | €57,863 | €46,854 | -€11,009 | -19.0% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Reserves | 13 | €51,363 | €40,354 | -€11,009 | -21.4% |
| Distributable reserves | 133 | €51,363 | €40,354 | -€11,009 | -21.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €11,874 | €8,292 | -€3,582 | -30.2% |
| Amounts payable within one year | 42/48 | €11,874 | €8,292 | -€3,582 | -30.2% |
| Trade debts | 44 | €568 | €653 | +€85 | +15.0% |
| Suppliers | 440/4 | €568 | €653 | +€85 | +15.0% |
| Taxes, remuneration and social security | 45 | €11,306 | €7,639 | -€3,667 | -32.4% |
| Taxes | 450/3 | €11,306 | €7,639 | -€3,667 | -32.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €575 | +€575 | |
| Other operating charges | 640/8 | €2,847 | €2,812 | -€35 | -1.2% |
| Gross operating margin | 9900 | €6,121 | €3,446 | -€2,674 | -43.7% |
| Operating profit (loss) | 9901 | €3,273 | €60 | -€3,214 | -98.2% |
| Financial income | 75/76B | €1,838 | €1,826 | -€12 | -0.6% |
| Recurring financial income | 75 | €1,838 | €1,826 | -€12 | -0.6% |
| Financial charges | 65/66B | €1,926 | €3,299 | +€1,373 | +71.3% |
| Recurring financial charges | 65 | €1,926 | €3,299 | +€1,373 | +71.3% |
| Profit (loss) for the period before taxes | 9903 | €3,185 | -€1,413 | -€4,599 | |
| Income taxes | 67/77 | €2,347 | €1,646 | -€701 | -29.9% |
| Profit (loss) for the period | 9904 | €839 | -€3,059 | -€3,898 | |
| Profit (loss) for the period to be appropriated | 9905 | €839 | -€3,059 | -€3,898 |
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 31 October 2026 via checked.be.