AUTOCENTER ANTWERPEN: 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.
AUTOCENTER ANTWERPEN
Largest movements
- Receivables within one year -€1,764
down €1,764 (-28.1%), from €6,274 to €4,510
- Cash +€160
up €160 (+40.5%), from €395 to €555
mainly Receivables within one year (+€1,764)
- Profit (loss) carried forward -€1,604
down €1,604 (-10.3%), from -€15,614 to -€17,218
- Gross operating margin -€1,815
down €1,815, from €0 to -€1,815
- Purchases and services +€1,815
new in 2025: €1,815
- Financial income +€303
new in 2025: €303
- Financial charges +€92
up €92, from €0 to €92
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 | €6,669 | €5,065 | -€1,604 | -24.1% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €6,669 | €5,065 | -€1,604 | -24.1% |
| Amounts receivable within one year | 40/41 | €6,274 | €4,510 | -€1,764 | -28.1% |
| Other amounts receivable | 41 | €6,274 | €4,510 | -€1,764 | -28.1% |
| Cash at bank and in hand | 54/58 | €395 | €555 | +€160 | +40.5% |
| Total equity and liabilities | 10/49 | €6,669 | €5,065 | -€1,604 | -24.1% |
| Equity | 10/15 | €6,669 | €5,065 | -€1,604 | -24.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €3,733 | €3,733 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €1,878 | €1,878 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,614 | -€17,218 | -€1,604 | -10.3% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €1,815 | +€1,815 | |
| Other operating charges | 640/8 | €0 | - | = | |
| Gross operating margin | 9900 | €0 | -€1,815 | -€1,815 | |
| Operating profit (loss) | 9901 | €0 | -€1,815 | -€1,815 | |
| Financial income | 75/76B | - | €303 | +€303 | |
| Recurring financial income | 75 | - | €303 | +€303 | |
| Financial charges | 65/66B | €0 | €92 | +€92 | |
| Recurring financial charges | 65 | €0 | €92 | +€92 | |
| Profit (loss) for the period before taxes | 9903 | €0 | -€1,604 | -€1,604 | |
| Profit (loss) for the period | 9904 | €0 | -€1,604 | -€1,604 | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | -€1,604 | -€1,604 |
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 29 October 2026 via checked.be.