AUTO4YOU: 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.
AUTO4YOU
Largest movements
- Receivables within one year -€100,186
down €100,186 (-95.0%), from €105,409 to €5,223
of which Other amounts receivable: -€56,646
- Debts after one year -€47,889
down €47,889 (-19.4%), from €246,447 to €198,558
- Advances received -€26,400
no longer reported in 2025 (was €26,400)
- Accrued charges and deferred income -€20,591
no longer reported in 2025 (was €20,591)
- Short-term financial debts +€18,315
new in 2025: €18,315
- Profit (loss) carried forward -€12,860
down €12,860 (-32.9%), from €39,117 to €26,257
- Gross operating margin +€8,334
up €8,334, from -€7,531 to €803
- Depreciation -€414
down €414 (-6.0%), from €6,884 to €6,469
- Financial income -€306
no longer reported in 2025 (was €306)
of which Non-recurring financial income: -€305
- Financial charges -€207
down €207 (-2.8%), from €7,401 to €7,194
of which Financial charges: -€215
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,166,309 | €1,058,974 | -€107,335 | -9.2% |
| Fixed assets | 21/28 | €1,057,519 | €1,051,049 | -€6,469 | -0.6% |
| Tangible fixed assets | 22/27 | €107,519 | €101,049 | -€6,469 | -6.0% |
| Land and buildings | 22 | €107,519 | €101,049 | -€6,469 | -6.0% |
| Financial fixed assets | 28 | €950,000 | €950,000 | = | 0.0% |
| Current assets | 29/58 | €108,790 | €7,924 | -€100,866 | -92.7% |
| Stocks and contracts in progress | 3 | €2,700 | €2,700 | = | 0.0% |
| Stocks | 30/36 | €2,700 | €2,700 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €105,409 | €5,223 | -€100,186 | -95.0% |
| Trade receivables | 40 | €46,444 | €2,904 | -€43,540 | -93.7% |
| Other amounts receivable | 41 | €58,965 | €2,319 | -€56,646 | -96.1% |
| Deferred charges and accrued income | 490/1 | €681 | €1 | -€681 | -99.9% |
| Total equity and liabilities | 10/49 | €1,166,309 | €1,058,974 | -€107,335 | -9.2% |
| Equity | 10/15 | €527,017 | €514,157 | -€12,860 | -2.4% |
| Contributions | 10/11 | €219,000 | €219,000 | = | 0.0% |
| Reserves | 13 | €268,900 | €268,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Distributable reserves | 133 | €267,000 | €267,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,117 | €26,257 | -€12,860 | -32.9% |
| Amounts payable | 17/49 | €639,292 | €544,817 | -€94,475 | -14.8% |
| Amounts payable after more than one year | 17 | €246,447 | €198,558 | -€47,889 | -19.4% |
| Financial debts | 170/4 | €246,447 | €198,558 | -€47,889 | -19.4% |
| Amounts payable within one year | 42/48 | €372,254 | €346,259 | -€25,995 | -7.0% |
| Current portion of amounts payable after more than one year | 42 | €46,552 | €47,889 | +€1,336 | +2.9% |
| Financial debts | 43 | - | €18,315 | +€18,315 | |
| Credit institutions | 430/8 | - | €18,315 | +€18,315 | |
| Trade debts | 44 | €4,995 | €3,299 | -€1,696 | -34.0% |
| Suppliers | 440/4 | €4,995 | €3,299 | -€1,696 | -34.0% |
| Advances received on contracts in progress | 46 | €26,400 | - | -€26,400 | |
| Taxes, remuneration and social security | 45 | €21,358 | €13,107 | -€8,251 | -38.6% |
| Taxes | 450/3 | €21,358 | €13,107 | -€8,251 | -38.6% |
| Other amounts payable | 47/48 | €272,949 | €263,649 | -€9,300 | -3.4% |
| Accrued charges and deferred income | 492/3 | €20,591 | - | -€20,591 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,884 | €6,469 | -€414 | -6.0% |
| Gross operating margin | 9900 | -€7,531 | €803 | +€8,334 | |
| Operating profit (loss) | 9901 | -€14,414 | -€5,666 | +€8,748 | +60.7% |
| Financial income | 75/76B | €306 | - | -€306 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Non-recurring financial income | 76B | €305 | - | -€305 | |
| Financial charges | 65/66B | €7,401 | €7,194 | -€207 | -2.8% |
| Recurring financial charges | 65 | €7,401 | €7,186 | -€215 | -2.9% |
| Non-recurring financial charges | 66B | - | €8 | +€8 | |
| Profit (loss) for the period before taxes | 9903 | -€21,510 | -€12,860 | +€8,649 | +40.2% |
| Profit (loss) for the period | 9904 | -€21,510 | -€12,860 | +€8,649 | +40.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,510 | -€12,860 | +€8,649 | +40.2% |
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.