Autocenter Minnaert: 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 Minnaert
Largest movements
- Cash +€29,487
up €29,487 (+58.0%), from €50,807 to €80,294
mainly Net result for the year (+€37,470) and Tax, wage and social debts (+€6,489)
- Stocks and contracts +€26,495
up €26,495 (+219%), from €12,090 to €38,585
- Tangible fixed assets -€6,385
down €6,385 (-23.8%), from €26,880 to €20,495
of which Furniture and vehicles: -€4,001
- Receivables within one year +€6,271
up €6,271 (+66.1%), from €9,482 to €15,753
- Profit (loss) carried forward +€37,470
up €37,470 (+158%), from €23,769 to €61,239
- Tax, wage and social debts +€6,489
up €6,489 (+42.5%), from €15,254 to €21,743
- Other debts +€6,475
up €6,475 (+13.6%), from €47,689 to €54,164
- Trade debts +€3,904
up €3,904 (+345%), from €1,132 to €5,036
- Gross operating margin +€20,905
up €20,905 (+57.0%), from €36,683 to €57,588
- Taxes +€5,245
up €5,245 (+66.8%), from €7,854 to €13,099
- Depreciation +€1,664
up €1,664 (+35.2%), from €4,722 to €6,385
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 | €100,843 | €155,182 | +€54,339 | +53.9% |
| Fixed assets | 21/28 | €26,880 | €20,495 | -€6,385 | -23.8% |
| Tangible fixed assets | 22/27 | €26,880 | €20,495 | -€6,385 | -23.8% |
| Plant, machinery and equipment | 23 | €8,878 | €6,494 | -€2,384 | -26.9% |
| Furniture and vehicles | 24 | €18,002 | €14,001 | -€4,001 | -22.2% |
| Current assets | 29/58 | €73,963 | €134,687 | +€60,724 | +82.1% |
| Stocks and contracts in progress | 3 | €12,090 | €38,585 | +€26,495 | +219% |
| Stocks | 30/36 | €12,090 | €38,585 | +€26,495 | +219% |
| Amounts receivable within one year | 40/41 | €9,482 | €15,753 | +€6,271 | +66.1% |
| Trade receivables | 40 | €9,482 | €15,753 | +€6,271 | +66.1% |
| Cash at bank and in hand | 54/58 | €50,807 | €80,294 | +€29,487 | +58.0% |
| Deferred charges and accrued income | 490/1 | €1,585 | €55 | -€1,529 | -96.5% |
| Total equity and liabilities | 10/49 | €100,843 | €155,182 | +€54,339 | +53.9% |
| Equity | 10/15 | €36,769 | €74,239 | +€37,470 | +102% |
| Contributions | 10/11 | €13,000 | €13,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,769 | €61,239 | +€37,470 | +158% |
| Amounts payable | 17/49 | €64,074 | €80,943 | +€16,869 | +26.3% |
| Amounts payable within one year | 42/48 | €64,074 | €80,943 | +€16,869 | +26.3% |
| Trade debts | 44 | €1,132 | €5,036 | +€3,904 | +345% |
| Suppliers | 440/4 | €1,132 | €5,036 | +€3,904 | +345% |
| Taxes, remuneration and social security | 45 | €15,254 | €21,743 | +€6,489 | +42.5% |
| Taxes | 450/3 | €15,254 | €21,743 | +€6,489 | +42.5% |
| Other amounts payable | 47/48 | €47,689 | €54,164 | +€6,475 | +13.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,722 | €6,385 | +€1,664 | +35.2% |
| Other operating charges | 640/8 | €436 | €762 | +€326 | +74.7% |
| Gross operating margin | 9900 | €36,683 | €57,588 | +€20,905 | +57.0% |
| Operating profit (loss) | 9901 | €31,525 | €50,441 | +€18,916 | +60.0% |
| Financial income | 75/76B | €138 | €222 | +€84 | +60.7% |
| Recurring financial income | 75 | €138 | €222 | +€84 | +60.7% |
| Financial charges | 65/66B | €40 | €94 | +€54 | +135% |
| Recurring financial charges | 65 | €40 | €94 | +€54 | +135% |
| Profit (loss) for the period before taxes | 9903 | €31,624 | €50,569 | +€18,946 | +59.9% |
| Income taxes | 67/77 | €7,854 | €13,099 | +€5,245 | +66.8% |
| Profit (loss) for the period | 9904 | €23,769 | €37,470 | +€13,701 | +57.6% |
| Profit (loss) for the period to be appropriated | 9905 | €23,769 | €37,470 | +€13,701 | +57.6% |
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 20 October 2026 via checked.be.