AUTOFIN CONSULT: 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.
AUTOFIN CONSULT
Largest movements
- Cash +€5,877
up €5,877 (+19.5%), from €30,108 to €35,984
mainly Net result for the year (+€4,210) and Tax, wage and social debts (+€2,536)
- Tangible fixed assets -€478
down €478 (-48.0%), from €996 to €518
- Receivables within one year -€443
down €443 (-15.7%), from €2,820 to €2,377
- Reserves +€4,200
up €4,200 (+243%), from €1,732 to €5,932
- Tax, wage and social debts +€2,536
up €2,536 (+167%), from €1,514 to €4,051
- Trade debts -€1,765
down €1,765 (-35.1%), from €5,030 to €3,265
- Gross operating margin +€6,477
up €6,477 (+392%), from €1,651 to €8,128
- Taxes +€1,382
up €1,382 (+120%), from €1,154 to €2,536
- Depreciation -€206
down €206 (-30.1%), from €683 to €478
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 | €33,923 | €38,880 | +€4,956 | +14.6% |
| Fixed assets | 21/28 | €996 | €518 | -€478 | -48.0% |
| Tangible fixed assets | 22/27 | €996 | €518 | -€478 | -48.0% |
| Furniture and vehicles | 24 | €996 | €518 | -€478 | -48.0% |
| Current assets | 29/58 | €32,927 | €38,361 | +€5,434 | +16.5% |
| Amounts receivable within one year | 40/41 | €2,820 | €2,377 | -€443 | -15.7% |
| Other amounts receivable | 41 | €2,820 | €2,377 | -€443 | -15.7% |
| Cash at bank and in hand | 54/58 | €30,108 | €35,984 | +€5,877 | +19.5% |
| Total equity and liabilities | 10/49 | €33,923 | €38,880 | +€4,956 | +14.6% |
| Equity | 10/15 | €27,354 | €31,564 | +€4,210 | +15.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,732 | €5,932 | +€4,200 | +243% |
| Distributable reserves | 133 | €1,732 | €5,932 | +€4,200 | +243% |
| Profit (loss) carried forward | 14 | €13,222 | €13,233 | +€10 | +0.1% |
| Amounts payable | 17/49 | €6,569 | €7,315 | +€746 | +11.4% |
| Amounts payable within one year | 42/48 | €6,544 | €7,315 | +€771 | +11.8% |
| Trade debts | 44 | €5,030 | €3,265 | -€1,765 | -35.1% |
| Suppliers | 440/4 | €5,030 | €3,265 | -€1,765 | -35.1% |
| Taxes, remuneration and social security | 45 | €1,514 | €4,051 | +€2,536 | +167% |
| Taxes | 450/3 | €1,514 | €4,051 | +€2,536 | +167% |
| Accrued charges and deferred income | 492/3 | €25 | - | -€25 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €683 | €478 | -€206 | -30.1% |
| Other operating charges | 640/8 | €554 | €568 | +€14 | +2.5% |
| Gross operating margin | 9900 | €1,651 | €8,128 | +€6,477 | +392% |
| Operating profit (loss) | 9901 | €414 | €7,082 | +€6,669 | +1,612% |
| Financial income | 75/76B | €173 | €114 | -€59 | -34.0% |
| Recurring financial income | 75 | €173 | €114 | -€59 | -34.0% |
| Financial charges | 65/66B | €447 | €450 | +€3 | +0.6% |
| Recurring financial charges | 65 | €447 | €450 | +€3 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | €139 | €6,746 | +€6,607 | +4,746% |
| Income taxes | 67/77 | €1,154 | €2,536 | +€1,382 | +120% |
| Profit (loss) for the period | 9904 | -€1,015 | €4,210 | +€5,225 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,015 | €4,210 | +€5,225 |
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 30 October 2026 via checked.be.