AUTO4 SERVICES: 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.
AUTO4 SERVICES
Largest movements
- Deferred charges and accrued income +€5,503
new in 2025: €5,503
- Cash -€3,889
down €3,889 (-35.8%), from €10,851 to €6,962
mainly Deferred charges and accrued income (-€5,503) and Tax, wage and social debts (-€2,781)
- Tangible fixed assets -€2,625
down €2,625 (-34.3%), from €7,645 to €5,020
- Receivables within one year +€1,715
up €1,715 (+811.2%), from €211 to €1,926
- Tax, wage and social debts -€2,781
no longer reported in 2025 (was €2,781)
of which Taxes: -€2,287
- Trade debts +€1,886
up €1,886 (+600.1%), from €314 to €2,200
- Other debts +€1,370
up €1,370 (+9.6%), from €14,198 to €15,568
- Profit (loss) carried forward +€229
up €229 (+15.2%), from -€1,508 to -€1,280
- Other operating charges -€9,651
down €9,651 (-92.1%), from €10,480 to €828
- Staff costs -€6,107
down €6,107 (-99.6%), from €6,134 to €27
- Gross operating margin -€4,066
down €4,066 (-51.3%), from €7,934 to €3,867
- Depreciation -€542
down €542 (-17.1%), from €3,167 to €2,625
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 | €18,785 | €19,488 | +€703 | +3.7% |
| Fixed assets | 21/28 | €7,723 | €5,098 | -€2,625 | -34.0% |
| Tangible fixed assets | 22/27 | €7,645 | €5,020 | -€2,625 | -34.3% |
| Furniture and vehicles | 24 | €7,645 | €5,020 | -€2,625 | -34.3% |
| Financial fixed assets | 28 | €78 | €78 | = | 0.0% |
| Current assets | 29/58 | €11,062 | €14,391 | +€3,328 | +30.1% |
| Amounts receivable within one year | 40/41 | €211 | €1,926 | +€1,715 | +811.2% |
| Other amounts receivable | 41 | €211 | €1,926 | +€1,715 | +811.2% |
| Cash at bank and in hand | 54/58 | €10,851 | €6,962 | -€3,889 | -35.8% |
| Deferred charges and accrued income | 490/1 | - | €5,503 | +€5,503 | |
| Total equity and liabilities | 10/49 | €18,785 | €19,488 | +€703 | +3.7% |
| Equity | 10/15 | €1,492 | €1,720 | +€229 | +15.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,508 | -€1,280 | +€229 | +15.2% |
| Amounts payable | 17/49 | €17,294 | €17,768 | +€475 | +2.7% |
| Amounts payable within one year | 42/48 | €17,294 | €17,768 | +€475 | +2.7% |
| Trade debts | 44 | €314 | €2,200 | +€1,886 | +600.1% |
| Suppliers | 440/4 | €314 | €2,200 | +€1,886 | +600.1% |
| Taxes, remuneration and social security | 45 | €2,781 | - | -€2,781 | |
| Taxes | 450/3 | €2,287 | - | -€2,287 | |
| Remuneration and social security | 454/9 | €494 | - | -€494 | |
| Other amounts payable | 47/48 | €14,198 | €15,568 | +€1,370 | +9.6% |
| Remuneration, social security and pensions | 62 | €6,134 | €27 | -€6,107 | -99.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,167 | €2,625 | -€542 | -17.1% |
| Other operating charges | 640/8 | €10,480 | €828 | -€9,651 | -92.1% |
| Gross operating margin | 9900 | €7,934 | €3,867 | -€4,066 | -51.3% |
| Operating profit (loss) | 9901 | -€11,847 | €387 | +€12,234 | |
| Financial income | 75/76B | €1 | €1 | -€0 | -10.0% |
| Recurring financial income | 75 | €1 | €1 | -€0 | -10.0% |
| Financial charges | 65/66B | €153 | €159 | +€6 | +3.8% |
| Recurring financial charges | 65 | €153 | €159 | +€6 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | -€11,999 | €229 | +€12,228 | |
| Profit (loss) for the period | 9904 | -€11,999 | €229 | +€12,228 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,999 | €229 | +€12,228 |
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 29 September 2026 via checked.be.