AUTO YOU: what changed
Two fiscal 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 YOU
Largest movements
- Stocks and contracts -€36,488
down €36,488 (-68.9%), from €52,983 to €16,495
- Cash +€20,068
up €20,068 (+6755.2%), from €297 to €20,365
mainly Stocks and contracts (+€36,488) and Receivables within one year (+€4,775)
- Receivables within one year -€4,775
down €4,775 (-55.7%), from €8,570 to €3,794
- Other debts -€22,200
down €22,200 (-32.1%), from €69,090 to €46,890
- Profit (loss) carried forward +€805
up €805 (+3.4%), from -€23,841 to -€23,036
- Gross operating margin -€6,504
down €6,504 (-58.8%), from €11,063 to €4,559
- Depreciation -€2,512
down €2,512 (-79.7%), from €3,153 to €640
- Other operating charges +€2,172
up €2,172 (+299.8%), from €724 to €2,896
- Financial charges -€364
down €364 (-70.3%), from €517 to €153
of which Non-recurring financial charges: -€309
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.
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 | €64,290 | €42,455 | -€21,835 | -34.0% |
| Fixed assets | 21/28 | €2,440 | €1,800 | -€640 | -26.2% |
| Tangible fixed assets | 22/27 | €640 | - | -€640 | |
| Furniture and vehicles | 24 | €640 | - | -€640 | |
| Financial fixed assets | 28 | €1,800 | €1,800 | = | 0.0% |
| Current assets | 29/58 | €61,850 | €40,655 | -€21,195 | -34.3% |
| Stocks and contracts in progress | 3 | €52,983 | €16,495 | -€36,488 | -68.9% |
| Stocks | 30/36 | €52,983 | €16,495 | -€36,488 | -68.9% |
| Amounts receivable within one year | 40/41 | €8,570 | €3,794 | -€4,775 | -55.7% |
| Other amounts receivable | 41 | €8,570 | €3,794 | -€4,775 | -55.7% |
| Cash at bank and in hand | 54/58 | €297 | €20,365 | +€20,068 | +6755.2% |
| Total equity and liabilities | 10/49 | €64,290 | €42,455 | -€21,835 | -34.0% |
| Equity | 10/15 | -€5,241 | -€4,436 | +€805 | +15.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,841 | -€23,036 | +€805 | +3.4% |
| Amounts payable | 17/49 | €69,531 | €46,890 | -€22,640 | -32.6% |
| Amounts payable within one year | 42/48 | €69,531 | €46,890 | -€22,640 | -32.6% |
| Trade debts | 44 | €440 | - | -€440 | |
| Suppliers | 440/4 | €440 | - | -€440 | |
| Other amounts payable | 47/48 | €69,090 | €46,890 | -€22,200 | -32.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,153 | €640 | -€2,512 | -79.7% |
| Other operating charges | 640/8 | €724 | €2,896 | +€2,172 | +299.8% |
| Non-recurring operating charges | 66A | - | €64 | +€64 | |
| Gross operating margin | 9900 | €11,063 | €4,559 | -€6,504 | -58.8% |
| Operating profit (loss) | 9901 | €7,186 | €959 | -€6,227 | -86.7% |
| Financial charges | 65/66B | €517 | €153 | -€364 | -70.3% |
| Recurring financial charges | 65 | €208 | €153 | -€54 | -26.1% |
| Non-recurring financial charges | 66B | €309 | - | -€309 | |
| Profit (loss) for the period before taxes | 9903 | €6,669 | €805 | -€5,864 | -87.9% |
| Profit (loss) for the period | 9904 | €6,669 | €805 | -€5,864 | -87.9% |
| Profit (loss) for the period to be appropriated | 9905 | €6,669 | €805 | -€5,864 | -87.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.