AUTOCENTER MEEUS: 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 MEEUS
Largest movements
- Cash +€321,085
up €321,085 (+53.4%), from €601,064 to €922,149
mainly Other debts (+€411,531) and Stocks and contracts (+€264,223)
- Stocks and contracts -€264,223
down €264,223 (-64.2%), from €411,386 to €147,164
- Receivables within one year +€63,718
up €63,718 (+57.6%), from €110,701 to €174,419
of which Other amounts receivable: +€122,693
- Tangible fixed assets -€42,073
down €42,073 (-4.4%), from €962,105 to €920,032
of which Land and buildings: -€28,429
- Other debts +€411,531
up €411,531 (+749%), from €54,916 to €466,447
- Reserves -€240,000
down €240,000 (-21.8%), from €1.1m to €863,000
- Debts after one year -€60,396
down €60,396 (-10.0%), from €601,200 to €540,804
- Tax, wage and social debts -€26,927
down €26,927 (-56.3%), from €47,809 to €20,882
of which Remuneration and social security: -€14,559
- Trade debts -€25,114
down €25,114 (-83.8%), from €29,970 to €4,856
- Gross operating margin -€30,808
down €30,808 (-5.6%), from €547,023 to €516,215
- Staff costs -€22,909
down €22,909 (-18.8%), from €121,914 to €99,005
- Financial charges +€21,824
up €21,824 (+112%), from €19,491 to €41,315
- Depreciation -€17,603
down €17,603 (-29.5%), from €59,674 to €42,072
- Taxes -€7,148
down €7,148 (-7.1%), from €101,374 to €94,226
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 | €2,099,542 | €2,166,362 | +€66,820 | +3.2% |
| Fixed assets | 21/28 | €962,105 | €920,032 | -€42,073 | -4.4% |
| Tangible fixed assets | 22/27 | €962,105 | €920,032 | -€42,073 | -4.4% |
| Land and buildings | 22 | €897,272 | €868,843 | -€28,429 | -3.2% |
| Plant, machinery and equipment | 23 | €57,158 | €47,071 | -€10,087 | -17.6% |
| Other tangible fixed assets | 26 | €7,675 | €4,118 | -€3,557 | -46.3% |
| Current assets | 29/58 | €1,137,437 | €1,246,329 | +€108,893 | +9.6% |
| Stocks and contracts in progress | 3 | €411,386 | €147,164 | -€264,223 | -64.2% |
| Stocks | 30/36 | €411,386 | €147,164 | -€264,223 | -64.2% |
| Amounts receivable within one year | 40/41 | €110,701 | €174,419 | +€63,718 | +57.6% |
| Trade receivables | 40 | €87,017 | €28,042 | -€58,975 | -67.8% |
| Other amounts receivable | 41 | €23,684 | €146,378 | +€122,693 | +518% |
| Cash at bank and in hand | 54/58 | €601,064 | €922,149 | +€321,085 | +53.4% |
| Deferred charges and accrued income | 490/1 | €14,285 | €2,598 | -€11,687 | -81.8% |
| Total equity and liabilities | 10/49 | €2,099,542 | €2,166,362 | +€66,820 | +3.2% |
| Equity | 10/15 | €1,306,354 | €1,065,691 | -€240,663 | -18.4% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €1,103,000 | €863,000 | -€240,000 | -21.8% |
| Distributable reserves | 133 | €1,103,000 | €863,000 | -€240,000 | -21.8% |
| Profit (loss) carried forward | 14 | €3,354 | €2,691 | -€663 | -19.8% |
| Amounts payable | 17/49 | €793,188 | €1,100,670 | +€307,483 | +38.8% |
| Amounts payable after more than one year | 17 | €601,200 | €540,804 | -€60,396 | -10.0% |
| Financial debts | 170/4 | €601,200 | €540,804 | -€60,396 | -10.0% |
| Amounts payable within one year | 42/48 | €191,517 | €552,581 | +€361,064 | +189% |
| Current portion of amounts payable after more than one year | 42 | €58,822 | €60,396 | +€1,574 | +2.7% |
| Trade debts | 44 | €29,970 | €4,856 | -€25,114 | -83.8% |
| Suppliers | 440/4 | €29,970 | €4,856 | -€25,114 | -83.8% |
| Taxes, remuneration and social security | 45 | €47,809 | €20,882 | -€26,927 | -56.3% |
| Taxes | 450/3 | €31,210 | €18,842 | -€12,368 | -39.6% |
| Remuneration and social security | 454/9 | €16,600 | €2,041 | -€14,559 | -87.7% |
| Other amounts payable | 47/48 | €54,916 | €466,447 | +€411,531 | +749% |
| Accrued charges and deferred income | 492/3 | €470 | €7,285 | +€6,815 | +1,450% |
| Remuneration, social security and pensions | 62 | €121,914 | €99,005 | -€22,909 | -18.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €59,674 | €42,072 | -€17,603 | -29.5% |
| Other operating charges | 640/8 | €14,371 | €14,825 | +€454 | +3.2% |
| Non-recurring operating charges | 66A | €5,891 | - | -€5,891 | |
| Gross operating margin | 9900 | €547,023 | €516,215 | -€30,808 | -5.6% |
| Operating profit (loss) | 9901 | €345,174 | €360,313 | +€15,139 | +4.4% |
| Financial income | 75/76B | €5,691 | €12 | -€5,679 | -99.8% |
| Recurring financial income | 75 | €5,691 | €12 | -€5,679 | -99.8% |
| Financial charges | 65/66B | €19,491 | €41,315 | +€21,824 | +112% |
| Recurring financial charges | 65 | €19,491 | €41,315 | +€21,824 | +112% |
| Profit (loss) for the period before taxes | 9903 | €331,374 | €319,010 | -€12,364 | -3.7% |
| Income taxes | 67/77 | €101,374 | €94,226 | -€7,148 | -7.1% |
| Profit (loss) for the period | 9904 | €230,000 | €224,784 | -€5,216 | -2.3% |
| Profit (loss) for the period to be appropriated | 9905 | €230,000 | €224,784 | -€5,216 | -2.3% |
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 16 October 2026 via checked.be.