AUTOCENTER2: 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.
AUTOCENTER2
Largest movements
- Receivables within one year +€1,804
up €1,804 (+3.1%), from €57,865 to €59,669
- Other debts +€1,021
up €1,021 (+26.9%), from €3,795 to €4,816
- Profit (loss) carried forward +€784
up €784 (+1.1%), from -€70,846 to -€70,062
- Gross operating margin +€6,059
up €6,059 (+94.6%), from -€6,408 to -€349
- Purchases and services -€2,079
down €2,079 (-32.4%), from €6,408 to €4,329
- Financial charges -€469
down €469 (-53.0%), from €885 to €416
- Financial income +€240
up €240 (+15.6%), from €1,536 to €1,776
- Other operating charges +€227
new in 2025: €227
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €57,865 | €59,669 | +€1,804 | +3.1% |
| Current assets | 29/58 | €57,865 | €59,669 | +€1,804 | +3.1% |
| Amounts receivable within one year | 40/41 | €57,865 | €59,669 | +€1,804 | +3.1% |
| Other amounts receivable | 41 | €57,865 | €59,669 | +€1,804 | +3.1% |
| Total equity and liabilities | 10/49 | €57,865 | €59,669 | +€1,804 | +3.1% |
| Equity | 10/15 | €53,918 | €54,702 | +€784 | +1.5% |
| Contributions | 10/11 | €108,318 | €108,318 | = | 0.0% |
| Capital | 10 | €108,318 | €108,318 | = | 0.0% |
| Issued capital | 100 | €108,318 | €108,318 | = | 0.0% |
| Reserves | 13 | €16,447 | €16,447 | = | 0.0% |
| Non-distributable reserves | 130/1 | €16,447 | €16,447 | = | 0.0% |
| Legal reserve | 130 | €16,447 | €16,447 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,846 | -€70,062 | +€784 | +1.1% |
| Amounts payable | 17/49 | €3,946 | €4,967 | +€1,021 | +25.9% |
| Amounts payable within one year | 42/48 | €3,795 | €4,816 | +€1,021 | +26.9% |
| Other amounts payable | 47/48 | €3,795 | €4,816 | +€1,021 | +26.9% |
| Accrued charges and deferred income | 492/3 | €151 | €151 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,408 | €4,329 | -€2,079 | -32.4% |
| Other operating charges | 640/8 | - | €227 | +€227 | |
| Gross operating margin | 9900 | -€6,408 | -€349 | +€6,059 | +94.6% |
| Operating profit (loss) | 9901 | -€6,408 | -€576 | +€5,832 | +91.0% |
| Financial income | 75/76B | €1,536 | €1,776 | +€240 | +15.6% |
| Recurring financial income | 75 | €1,536 | €1,776 | +€240 | +15.6% |
| Financial charges | 65/66B | €885 | €416 | -€469 | -53.0% |
| Recurring financial charges | 65 | €885 | €416 | -€469 | -53.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,758 | €784 | +€6,542 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.