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AUTOCONSTRUCT: 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.

What changed

AUTOCONSTRUCT

BE 0826.497.804
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,799
2024 · -€3,049+€1,250
Equity
-€28,026
2024 · -€26,227-€1,799
Cash
€5
2024 · €10-€5
Balance sheet total
€5
2024 · €110-€105

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€100

    down €100 (-100.0%), from €100 to €0

  • Cash -€5

    down €5 (-47.9%), from €10 to €5

    mainly Net result for the year (-€1,799)

Equity and liabilities
  • Profit (loss) carried forward -€1,799

    down €1,799 (-3.2%), from -€56,227 to -€58,026

  • Other debts +€1,694

    up €1,694 (+6.4%), from €26,337 to €28,031

Income statement
  • Gross operating margin +€1,163

    up €1,163 (+50.3%), from -€2,313 to -€1,150

  • Other operating charges -€194

    down €194 (-30.1%), from €646 to €451

  • Financial charges +€107

    up €107 (+118.5%), from €91 to €198

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€3,049
Gross operating margin +€1,163
Other operating charges +€194
Financial charges -€107
Result 2025 -€1,799

Cash bridge derived

cash 2024 to 2025

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.

From operations -€5
Investment €0
Financing €0
Cash 2024 €10
Net result for the year -€1,799
Receivables within one year +€100
Other debts +€1,694
Cash 2025 €5
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €110 €5 -€105 -95.3%
Current assets 29/58 €110 €5 -€105 -95.3%
Amounts receivable within one year 40/41 €100 €0 -€100 -100.0%
Trade receivables 40 €100 €0 -€100 -100.0%
Cash at bank and in hand 54/58 €10 €5 -€5 -47.9%
Total equity and liabilities 10/49 €110 €5 -€105 -95.3%
Equity 10/15 -€26,227 -€28,026 -€1,799 -6.9%
Contributions 10/11 €30,000 €30,000 = 0.0%
Profit (loss) carried forward 14 -€56,227 -€58,026 -€1,799 -3.2%
Amounts payable 17/49 €26,337 €28,031 +€1,694 +6.4%
Amounts payable within one year 42/48 €26,337 €28,031 +€1,694 +6.4%
Trade debts 44 €0 - =
Suppliers 440/4 €0 - =
Other amounts payable 47/48 €26,337 €28,031 +€1,694 +6.4%
Other operating charges 640/8 €646 €451 -€194 -30.1%
Gross operating margin 9900 -€2,313 -€1,150 +€1,163 +50.3%
Operating profit (loss) 9901 -€2,958 -€1,601 +€1,357 +45.9%
Financial charges 65/66B €91 €198 +€107 +118.5%
Recurring financial charges 65 €91 €198 +€107 +118.5%
Profit (loss) for the period before taxes 9903 -€3,049 -€1,799 +€1,250 +41.0%
Profit (loss) for the period 9904 -€3,049 -€1,799 +€1,250 +41.0%
Profit (loss) for the period to be appropriated 9905 -€3,049 -€1,799 +€1,250 +41.0%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.