Autoclassico: what changed
What changed
Autoclassico
NACE 66.110, Activities auxiliary to financial services and insurance activities
filed annual accounts (NBB)
Net result for the year
-€92,304
2024 · -€46,290-€46,014
Equity
-€155,734
2024 · -€63,431-€92,304
Cash
€5,885
2024 · €3,582+€2,302
Balance sheet total
€291,756
2024 · €361,947-€70,191
Largest movements
Assets
- Intangible fixed assets -€107,145
down €107,145 (-37.5%), from €285,721 to €178,575
- Receivables within one year +€30,593
up €30,593 (+286%), from €10,707 to €41,299
of which Trade receivables: +€30,946
Equity and liabilities
- Profit (loss) carried forward -€92,304
down €92,304 (-111%), from -€83,513 to -€175,816
- Other debts +€27,379
up €27,379 (+6.9%), from €397,013 to €424,393
- Short-term financial debts -€25,612
no longer reported in 2025 (was €25,612)
- Trade debts +€11,147
up €11,147 (+509%), from €2,192 to €13,339
- Accrued charges and deferred income +€9,759
new in 2025: €9,759
Income statement
- Depreciation +€74,287
up €74,287 (+183%), from €40,519 to €114,805
- Gross operating margin +€27,807
up €27,807, from -€5,731 to €22,077
- Financial income -€3,268
down €3,268 (-63.9%), from €5,115 to €1,847
- Other operating charges -€2,223
down €2,223 (-67.1%), from €3,316 to €1,092
- Financial charges -€1,510
down €1,510 (-82.1%), from €1,840 to €330
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€46,290
Gross operating margin
+€27,807
Depreciation
-€74,287
Other operating charges
+€2,223
Financial income
-€3,268
Financial charges
+€1,510
Result 2025
-€92,304
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€37,033
Investment
-€9,119
Financing
-€25,612
Cash 2024
€3,582
From operations (derived)
+€37,033
Net result for the year
-€92,304
Depreciation
+€114,805
Stocks and contracts
-€2,600
Receivables within one year
-€30,593
Trade debts
+€11,147
Tax, wage and social debts
-€560
Other debts
+€27,379
Accrued charges and deferred income
+€9,759
Investment (derived)
-€9,119
Investment in fixed assets (net)
-€9,119
Financing
-€25,612
Short-term financial debts
-€25,612
Cash 2025
€5,885
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €361,947 | €291,756 | -€70,191 | -19.4% |
| Fixed assets | 21/28 | €334,558 | €228,872 | -€105,686 | -31.6% |
| Intangible fixed assets | 21 | €285,721 | €178,575 | -€107,145 | -37.5% |
| Tangible fixed assets | 22/27 | €48,267 | €49,726 | +€1,459 | +3.0% |
| Land and buildings | 22 | €47,958 | €42,490 | -€5,468 | -11.4% |
| Plant, machinery and equipment | 23 | - | €2,054 | +€2,054 | |
| Furniture and vehicles | 24 | €309 | €5,182 | +€4,873 | +1,576% |
| Financial fixed assets | 28 | €570 | €570 | = | 0.0% |
| Current assets | 29/58 | €27,389 | €62,884 | +€35,495 | +130% |
| Stocks and contracts in progress | 3 | €13,100 | €15,700 | +€2,600 | +19.8% |
| Stocks | 30/36 | €13,100 | €15,700 | +€2,600 | +19.8% |
| Amounts receivable within one year | 40/41 | €10,707 | €41,299 | +€30,593 | +286% |
| Trade receivables | 40 | €9,031 | €39,977 | +€30,946 | +343% |
| Other amounts receivable | 41 | €1,676 | €1,322 | -€354 | -21.1% |
| Cash at bank and in hand | 54/58 | €3,582 | €5,885 | +€2,302 | +64.3% |
| Total equity and liabilities | 10/49 | €361,947 | €291,756 | -€70,191 | -19.4% |
| Equity | 10/15 | -€63,431 | -€155,734 | -€92,304 | -146% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,490 | €1,490 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,490 | - | -€1,490 | |
| Reserves not available under the articles | 1311 | €1,490 | - | -€1,490 | |
| Distributable reserves | 133 | - | €1,490 | +€1,490 | |
| Profit (loss) carried forward | 14 | -€83,513 | -€175,816 | -€92,304 | -111% |
| Amounts payable | 17/49 | €425,377 | €447,490 | +€22,113 | +5.2% |
| Amounts payable within one year | 42/48 | €425,377 | €437,732 | +€12,354 | +2.9% |
| Financial debts | 43 | €25,612 | - | -€25,612 | |
| Credit institutions | 430/8 | €25,612 | - | -€25,612 | |
| Trade debts | 44 | €2,192 | €13,339 | +€11,147 | +509% |
| Suppliers | 440/4 | €2,192 | €13,339 | +€11,147 | +509% |
| Taxes, remuneration and social security | 45 | €560 | - | -€560 | |
| Taxes | 450/3 | €560 | - | -€560 | |
| Other amounts payable | 47/48 | €397,013 | €424,393 | +€27,379 | +6.9% |
| Accrued charges and deferred income | 492/3 | - | €9,759 | +€9,759 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,519 | €114,805 | +€74,287 | +183% |
| Other operating charges | 640/8 | €3,316 | €1,092 | -€2,223 | -67.1% |
| Gross operating margin | 9900 | -€5,731 | €22,077 | +€27,807 | |
| Operating profit (loss) | 9901 | -€49,565 | -€93,821 | -€44,256 | -89.3% |
| Financial income | 75/76B | €5,115 | €1,847 | -€3,268 | -63.9% |
| Recurring financial income | 75 | €5,115 | €1,847 | -€3,268 | -63.9% |
| Financial charges | 65/66B | €1,840 | €330 | -€1,510 | -82.1% |
| Recurring financial charges | 65 | €1,840 | €330 | -€1,510 | -82.1% |
| Profit (loss) for the period before taxes | 9903 | -€46,290 | -€92,304 | -€46,014 | -99.4% |
| Profit (loss) for the period | 9904 | -€46,290 | -€92,304 | -€46,014 | -99.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€46,290 | -€92,304 | -€46,014 | -99.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.