AutoChaussée: 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.
AutoChaussée
Largest movements
- Tangible fixed assets -€35,711
down €35,711 (-9.2%), from €388,507 to €352,796
of which Land and buildings: -€23,029
- Receivables within one year +€7,125
up €7,125 (+122%), from €5,843 to €12,968
- Other debts -€49,088
down €49,088 (-89.5%), from €54,825 to €5,737
- Reserves +€32,495
up €32,495 (+9.6%), from €339,170 to €371,665
of which Distributable reserves: +€32,495
- Current portion of long-term debt -€15,762
down €15,762 (-13.5%), from €116,734 to €100,972
- Gross operating margin +€16,620
up €16,620 (+20.6%), from €80,637 to €97,257
- Taxes +€7,557
up €7,557 (+85.8%), from €8,808 to €16,365
- Depreciation +€5,826
up €5,826 (+18.9%), from €30,903 to €36,729
- Other operating charges -€1,098
down €1,098 (-17.8%), from €6,174 to €5,075
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 | €610,533 | €579,406 | -€31,127 | -5.1% |
| Fixed assets | 21/28 | €391,576 | €355,865 | -€35,711 | -9.1% |
| Tangible fixed assets | 22/27 | €388,507 | €352,796 | -€35,711 | -9.2% |
| Land and buildings | 22 | €333,107 | €310,078 | -€23,029 | -6.9% |
| Furniture and vehicles | 24 | €55,400 | €42,718 | -€12,682 | -22.9% |
| Financial fixed assets | 28 | €3,069 | €3,069 | = | 0.0% |
| Current assets | 29/58 | €218,958 | €223,541 | +€4,584 | +2.1% |
| Amounts receivable within one year | 40/41 | €5,843 | €12,968 | +€7,125 | +122% |
| Trade receivables | 40 | €5,843 | €12,968 | +€7,125 | +122% |
| Cash at bank and in hand | 54/58 | €208,356 | €207,688 | -€669 | -0.3% |
| Deferred charges and accrued income | 490/1 | €4,758 | €2,886 | -€1,872 | -39.3% |
| Total equity and liabilities | 10/49 | €610,533 | €579,406 | -€31,127 | -5.1% |
| Equity | 10/15 | €422,276 | €454,771 | +€32,495 | +7.7% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €339,170 | €371,665 | +€32,495 | +9.6% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Tax-exempt reserves | 132 | €9,900 | €9,900 | = | 0.0% |
| Distributable reserves | 133 | €328,650 | €361,145 | +€32,495 | +9.9% |
| Profit (loss) carried forward | 14 | €64,106 | €64,106 | = | 0.0% |
| Amounts payable | 17/49 | €188,258 | €124,636 | -€63,622 | -33.8% |
| Amounts payable after more than one year | 17 | €1,869 | - | -€1,869 | |
| Financial debts | 170/4 | €1,869 | - | -€1,869 | |
| Amounts payable within one year | 42/48 | €186,389 | €124,636 | -€61,753 | -33.1% |
| Current portion of amounts payable after more than one year | 42 | €116,734 | €100,972 | -€15,762 | -13.5% |
| Trade debts | 44 | €1,095 | €2,771 | +€1,676 | +153% |
| Suppliers | 440/4 | €1,095 | €2,771 | +€1,676 | +153% |
| Taxes, remuneration and social security | 45 | €13,735 | €15,156 | +€1,421 | +10.3% |
| Taxes | 450/3 | €10,897 | €12,317 | +€1,421 | +13.0% |
| Remuneration and social security | 454/9 | €2,838 | €2,838 | = | 0.0% |
| Other amounts payable | 47/48 | €54,825 | €5,737 | -€49,088 | -89.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,903 | €36,729 | +€5,826 | +18.9% |
| Other operating charges | 640/8 | €6,174 | €5,075 | -€1,098 | -17.8% |
| Gross operating margin | 9900 | €80,637 | €97,257 | +€16,620 | +20.6% |
| Operating profit (loss) | 9901 | €43,560 | €55,453 | +€11,892 | +27.3% |
| Financial income | 75/76B | €234 | €689 | +€456 | +195% |
| Recurring financial income | 75 | €234 | €689 | +€456 | +195% |
| Financial charges | 65/66B | €8,231 | €7,282 | -€949 | -11.5% |
| Recurring financial charges | 65 | €8,231 | €7,282 | -€949 | -11.5% |
| Profit (loss) for the period before taxes | 9903 | €35,563 | €48,860 | +€13,297 | +37.4% |
| Income taxes | 67/77 | €8,808 | €16,365 | +€7,557 | +85.8% |
| Profit (loss) for the period | 9904 | €26,755 | €32,495 | +€5,740 | +21.5% |
| Profit (loss) for the period to be appropriated | 9905 | €26,755 | €32,495 | +€5,740 | +21.5% |
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 31 October 2026 via checked.be.