AUTODIS: 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.
AUTODIS
Largest movements
- Tangible fixed assets -€115,954
down €115,954 (-6.7%), from €1.7m to €1.6m
of which Land and buildings: -€115,913
- Debts after one year -€99,996
down €99,996 (-5.3%), from €1.9m to €1.8m
of which Financial debts: -€99,996
- Other debts -€20,000
down €20,000 (-7.2%), from €277,751 to €257,751
- Profit (loss) carried forward +€17,828
up €17,828 (+3.3%), from -€542,965 to -€525,137
- Gross operating margin +€6,613
up €6,613 (+4.1%), from €159,998 to €166,611
- Financial charges -€3,660
down €3,660 (-10.3%), from €35,391 to €31,731
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.
Cash bridge derived
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 | €1,758,100 | €1,655,944 | -€102,155 | -5.8% |
| Fixed assets | 21/28 | €1,722,308 | €1,606,354 | -€115,954 | -6.7% |
| Tangible fixed assets | 22/27 | €1,722,308 | €1,606,354 | -€115,954 | -6.7% |
| Land and buildings | 22 | €1,722,267 | €1,606,354 | -€115,913 | -6.7% |
| Plant, machinery and equipment | 23 | €41 | €0 | -€41 | -100.0% |
| Current assets | 29/58 | €35,792 | €49,590 | +€13,799 | +38.6% |
| Cash at bank and in hand | 54/58 | €35,792 | €49,590 | +€13,799 | +38.6% |
| Total equity and liabilities | 10/49 | €1,758,100 | €1,655,944 | -€102,155 | -5.8% |
| Equity | 10/15 | -€524,365 | -€506,537 | +€17,828 | +3.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€542,965 | -€525,137 | +€17,828 | +3.3% |
| Amounts payable | 17/49 | €2,282,465 | €2,162,481 | -€119,983 | -5.3% |
| Amounts payable after more than one year | 17 | €1,903,942 | €1,803,946 | -€99,996 | -5.3% |
| Financial debts | 170/4 | €841,693 | €741,697 | -€99,996 | -11.9% |
| Other amounts payable | 178/9 | €1,062,249 | €1,062,249 | = | 0.0% |
| Amounts payable within one year | 42/48 | €378,522 | €358,535 | -€19,987 | -5.3% |
| Current portion of amounts payable after more than one year | 42 | €99,996 | €99,996 | = | 0.0% |
| Trade debts | 44 | €776 | €788 | +€13 | +1.6% |
| Suppliers | 440/4 | €776 | €788 | +€13 | +1.6% |
| Other amounts payable | 47/48 | €277,751 | €257,751 | -€20,000 | -7.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €116,233 | €115,954 | -€279 | -0.2% |
| Other operating charges | 640/8 | €1,068 | €1,098 | +€31 | +2.9% |
| Gross operating margin | 9900 | €159,998 | €166,611 | +€6,613 | +4.1% |
| Operating profit (loss) | 9901 | €42,697 | €49,559 | +€6,862 | +16.1% |
| Financial charges | 65/66B | €35,391 | €31,731 | -€3,660 | -10.3% |
| Recurring financial charges | 65 | €35,391 | €31,731 | -€3,660 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | €7,306 | €17,828 | +€10,522 | +144.0% |
| Profit (loss) for the period | 9904 | €7,306 | €17,828 | +€10,522 | +144.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,306 | €17,828 | +€10,522 | +144.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.