Autofans: 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.
Autofans
Largest movements
- Cash -€14,113
down €14,113 (-58.5%), from €24,108 to €9,995
mainly Net result for the year (-€42,591)
- Intangible fixed assets -€10,204
down €10,204 (-36.6%), from €27,898 to €17,694
- Receivables within one year -€4,375
down €4,375 (-13.7%), from €32,017 to €27,642
- Tangible fixed assets -€2,863
down €2,863 (-49.3%), from €5,808 to €2,945
of which Plant, machinery and equipment: -€1,542
- Profit (loss) carried forward -€42,591
down €42,591 (-132%), from -€32,382 to -€74,974
- Tax, wage and social debts +€7,860
up €7,860 (+19.8%), from €39,778 to €47,637
of which Remuneration and social security: +€9,276
- Trade debts +€2,796
up €2,796 (+20.7%), from €13,510 to €16,306
- Staff costs +€35,745
up €35,745 (+24.7%), from €144,430 to €180,175
- Gross operating margin +€4,851
up €4,851 (+3.3%), from €148,160 to €153,011
- Depreciation +€1,575
up €1,575 (+13.7%), from €11,492 to €13,067
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 | €92,551 | €60,938 | -€31,613 | -34.2% |
| Fixed assets | 21/28 | €33,706 | €20,639 | -€13,067 | -38.8% |
| Intangible fixed assets | 21 | €27,898 | €17,694 | -€10,204 | -36.6% |
| Tangible fixed assets | 22/27 | €5,808 | €2,945 | -€2,863 | -49.3% |
| Plant, machinery and equipment | 23 | €3,799 | €2,257 | -€1,542 | -40.6% |
| Furniture and vehicles | 24 | €2,009 | €688 | -€1,321 | -65.8% |
| Current assets | 29/58 | €58,846 | €40,299 | -€18,546 | -31.5% |
| Amounts receivable within one year | 40/41 | €32,017 | €27,642 | -€4,375 | -13.7% |
| Trade receivables | 40 | €32,017 | €27,642 | -€4,375 | -13.7% |
| Cash at bank and in hand | 54/58 | €24,108 | €9,995 | -€14,113 | -58.5% |
| Deferred charges and accrued income | 490/1 | €2,720 | €2,662 | -€58 | -2.1% |
| Total equity and liabilities | 10/49 | €92,551 | €60,938 | -€31,613 | -34.2% |
| Equity | 10/15 | €36,168 | -€6,424 | -€42,591 | |
| Contributions | 10/11 | €68,550 | €68,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,382 | -€74,974 | -€42,591 | -132% |
| Amounts payable | 17/49 | €56,384 | €67,362 | +€10,978 | +19.5% |
| Amounts payable within one year | 42/48 | €56,384 | €67,362 | +€10,978 | +19.5% |
| Trade debts | 44 | €13,510 | €16,306 | +€2,796 | +20.7% |
| Suppliers | 440/4 | €13,510 | €16,306 | +€2,796 | +20.7% |
| Taxes, remuneration and social security | 45 | €39,778 | €47,637 | +€7,860 | +19.8% |
| Taxes | 450/3 | €22,480 | €21,064 | -€1,416 | -6.3% |
| Remuneration and social security | 454/9 | €17,298 | €26,573 | +€9,276 | +53.6% |
| Other amounts payable | 47/48 | €3,096 | €3,418 | +€322 | +10.4% |
| Remuneration, social security and pensions | 62 | €144,430 | €180,175 | +€35,745 | +24.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,492 | €13,067 | +€1,575 | +13.7% |
| Other operating charges | 640/8 | €1,301 | €1,261 | -€40 | -3.1% |
| Gross operating margin | 9900 | €148,160 | €153,011 | +€4,851 | +3.3% |
| Operating profit (loss) | 9901 | -€9,063 | -€41,491 | -€32,428 | -358% |
| Financial income | 75/76B | €3 | €4 | +€1 | +36.2% |
| Recurring financial income | 75 | €3 | €4 | +€1 | +36.2% |
| Financial charges | 65/66B | €396 | €596 | +€200 | +50.4% |
| Recurring financial charges | 65 | €396 | €596 | +€200 | +50.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,456 | -€42,082 | -€32,626 | -345% |
| Income taxes | 67/77 | €485 | €509 | +€24 | +4.9% |
| Profit (loss) for the period | 9904 | -€9,941 | -€42,591 | -€32,650 | -328% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,941 | -€42,591 | -€32,650 | -328% |
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 27 October 2026 via checked.be.