AUTOFIX: 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.
What changed
AUTOFIX
NACE 46.720, Wholesale of motor vehicle parts and accessories
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1.5m
2024 · -€3.8m+€2.3m
Equity
-€7.9m
2024 · -€6.4m-€1.5m
Cash
€382,030
2024 · €110,690+€271,340
Balance sheet total
€9.4m
2024 · €9.8m-€335,603
Largest movements
Assets
- Tangible fixed assets -€293,388
down €293,388 (-14.9%), from €2.0m to €1.7m
of which Land and buildings: -€235,513
- Cash +€271,340
up €271,340 (+245.1%), from €110,690 to €382,030
mainly Trade debts (+€1.5m) and Short-term financial debts (+€672,668)
- Deferred charges and accrued income -€206,701
down €206,701 (-87.3%), from €236,736 to €30,035
- Stocks and contracts -€141,686
down €141,686 (-3.7%), from €3.9m to €3.7m
Equity and liabilities
- Profit (loss) carried forward -€1.5m
down €1.5m (-19.4%), from -€7.9m to -€9.4m
- Trade debts +€1.5m
up €1.5m (+23.3%), from €6.3m to €7.7m
- Short-term financial debts +€672,668
up €672,668 (+54.0%), from €1.2m to €1.9m
of which Credit institutions: +€807,024
- Other debts -€583,061
down €583,061 (-11.3%), from €5.1m to €4.6m
- Debts after one year -€447,761
down €447,761 (-20.8%), from €2.2m to €1.7m
of which Financial debts: -€447,761
Income statement
- Write-downs -€1.6m
down €1.6m, from €1.2m to -€345,994
- Turnover +€952,373
up €952,373 (+3.6%), from €26.5m to €27.4m
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.
Result 2024
-€3.8m
Turnover
+€952,373
Other operating income
+€146,975
Goods and materials
+€5,633
Services and other goods
-€234,072
Staff costs
-€92,745
Depreciation
+€69,940
Write-downs
+€1.6m
Other operating charges
-€54,379
Other operating items
-€3,663
Financial income
-€32,770
Financial charges
-€6,610
Taxes
-€14,594
Result 2025
-€1.5m
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.
From operations
+€147,352
Investment
-€119,109
Financing
+€243,097
Cash 2024
€110,690
From operations (derived)
+€147,352
Net result for the year
-€1.5m
Depreciation
+€462,319
Stocks and contracts
+€141,686
Receivables within one year
-€84,654
Deferred charges and accrued income
+€206,701
Trade debts
+€1.5m
Tax, wage and social debts
+€274
Other debts
-€583,061
Accrued charges and deferred income
+€71,155
Investment (derived)
-€119,109
Investment in fixed assets (net)
-€119,109
Financing
+€243,097
Debts after one year
-€447,761
Current portion of long-term debt
+€18,190
Short-term financial debts
+€672,668
Cash 2025
€382,030
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,775,607 | €9,440,004 | -€335,603 | -3.4% |
| Fixed assets | 21/28 | €2,115,005 | €1,771,795 | -€343,210 | -16.2% |
| Intangible fixed assets | 21 | €147,945 | €80,456 | -€67,489 | -45.6% |
| Tangible fixed assets | 22/27 | €1,967,060 | €1,673,672 | -€293,388 | -14.9% |
| Land and buildings | 22 | €1,397,199 | €1,161,686 | -€235,513 | -16.9% |
| Plant, machinery and equipment | 23 | €292,141 | €235,505 | -€56,636 | -19.4% |
| Furniture and vehicles | 24 | €54,887 | €62,201 | +€7,314 | +13.3% |
| Leasing and similar rights | 25 | €222,833 | €87,156 | -€135,677 | -60.9% |
| Other tangible fixed assets | 26 | - | €127,123 | +€127,123 | |
| Financial fixed assets | 28 | - | €17,666 | +€17,666 | |
| Other financial fixed assets | 284/8 | - | €17,666 | +€17,666 | |
| Amounts receivable and cash guarantees | 285/8 | - | €17,666 | +€17,666 | |
| Current assets | 29/58 | €7,660,602 | €7,668,209 | +€7,607 | +0.1% |
| Amounts receivable after more than one year | 29 | €11,000 | €11,000 | = | 0.0% |
| Other amounts receivable | 291 | €11,000 | €11,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €3,870,499 | €3,728,813 | -€141,686 | -3.7% |
| Stocks | 30/36 | €3,870,499 | €3,728,813 | -€141,686 | -3.7% |
| Goods purchased for resale | 34 | €3,870,499 | €3,728,813 | -€141,686 | -3.7% |
| Amounts receivable within one year | 40/41 | €3,431,676 | €3,516,331 | +€84,654 | +2.5% |
| Trade receivables | 40 | €3,310,080 | €3,413,485 | +€103,405 | +3.1% |
| Other amounts receivable | 41 | €121,596 | €102,845 | -€18,750 | -15.4% |
| Cash at bank and in hand | 54/58 | €110,690 | €382,030 | +€271,340 | +245.1% |
| Deferred charges and accrued income | 490/1 | €236,736 | €30,035 | -€206,701 | -87.3% |
| Total equity and liabilities | 10/49 | €9,775,607 | €9,440,004 | -€335,603 | -3.4% |
| Equity | 10/15 | -€6,412,570 | -€7,942,553 | -€1.5m | -23.9% |
| Contributions | 10/11 | €700,857 | €700,857 | = | 0.0% |
| Contributions outside capital | 11 | €700,857 | - | -€700,857 | |
| Other | 1109/19 | €700,857 | - | -€700,857 | |
| Reserves | 13 | €777,987 | €777,987 | = | 0.0% |
| Distributable reserves | 133 | €777,987 | €777,987 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,891,414 | -€9,421,397 | -€1.5m | -19.4% |
| Amounts payable | 17/49 | €16,188,177 | €17,382,557 | +€1.2m | +7.4% |
| Amounts payable after more than one year | 17 | €2,155,068 | €1,707,307 | -€447,761 | -20.8% |
| Financial debts | 170/4 | €1,829,335 | €1,381,574 | -€447,761 | -24.5% |
| Leasing and similar obligations | 172 | €84,023 | €22,900 | -€61,123 | -72.7% |
| Credit institutions | 173 | €1,745,312 | €1,358,674 | -€386,638 | -22.2% |
| Other amounts payable | 178/9 | €325,733 | €325,733 | = | 0.0% |
| Amounts payable within one year | 42/48 | €13,633,890 | €15,204,876 | +€1.6m | +11.5% |
| Current portion of amounts payable after more than one year | 42 | €41,502 | €59,692 | +€18,190 | +43.8% |
| Financial debts | 43 | €1,246,188 | €1,918,855 | +€672,668 | +54.0% |
| Credit institutions | 430/8 | €1,111,832 | €1,918,855 | +€807,024 | +72.6% |
| Other loans | 439 | €134,356 | - | -€134,356 | |
| Trade debts | 44 | €6,271,220 | €7,734,135 | +€1.5m | +23.3% |
| Suppliers | 440/4 | €6,271,220 | €7,734,135 | +€1.5m | +23.3% |
| Taxes, remuneration and social security | 45 | €937,549 | €937,823 | +€274 | 0.0% |
| Taxes | 450/3 | €41,073 | €317,038 | +€275,965 | +671.9% |
| Remuneration and social security | 454/9 | €896,476 | €620,785 | -€275,692 | -30.8% |
| Other amounts payable | 47/48 | €5,137,431 | €4,554,370 | -€583,061 | -11.3% |
| Accrued charges and deferred income | 492/3 | €399,219 | €470,374 | +€71,155 | +17.8% |
| Operating income | 70/76A | €26,649,442 | €27,761,401 | +€1.1m | +4.2% |
| Turnover | 70 | €26,464,680 | €27,417,054 | +€952,373 | +3.6% |
| Other operating income | 74 | €183,466 | €330,441 | +€146,975 | +80.1% |
| Non-recurring operating income | 76A | €1,296 | €13,907 | +€12,611 | +973.2% |
| Operating charges | 60/66A | €30,199,840 | €28,941,890 | -€1.3m | -4.2% |
| Goods for resale, raw materials and consumables | 60 | €18,917,335 | €18,911,703 | -€5,633 | 0.0% |
| Purchases | 600/8 | €18,671,896 | €18,789,030 | +€117,134 | +0.6% |
| Change in stocks: decrease (increase) | 609 | €245,439 | €122,672 | -€122,767 | -50.0% |
| Services and other goods | 61 | €3,162,705 | €3,396,777 | +€234,072 | +7.4% |
| Remuneration, social security and pensions | 62 | €6,056,533 | €6,149,278 | +€92,745 | +1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €532,259 | €462,319 | -€69,940 | -13.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,233,853 | -€345,994 | -€1.6m | |
| Other operating charges | 640/8 | €297,155 | €351,533 | +€54,379 | +18.3% |
| Non-recurring operating charges | 66A | - | €16,274 | +€16,274 | |
| Operating profit (loss) | 9901 | -€3,550,398 | -€1,180,489 | +€2.4m | +66.8% |
| Financial income | 75/76B | €41,558 | €8,788 | -€32,770 | -78.9% |
| Recurring financial income | 75 | €41,558 | €8,788 | -€32,770 | -78.9% |
| Other financial income | 752/9 | €41,558 | €8,788 | -€32,770 | -78.9% |
| Financial charges | 65/66B | €335,532 | €342,142 | +€6,610 | +2.0% |
| Recurring financial charges | 65 | €335,532 | €342,142 | +€6,610 | +2.0% |
| Debt charges | 650 | €316,997 | €310,511 | -€6,486 | -2.0% |
| Other financial charges | 652/9 | €18,535 | €31,631 | +€13,096 | +70.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,844,371 | -€1,513,843 | +€2.3m | +60.6% |
| Income taxes | 67/77 | €1,546 | €16,140 | +€14,594 | +944.3% |
| Taxes | 670/3 | €1,546 | €16,140 | +€14,594 | +944.3% |
| Profit (loss) for the period | 9904 | -€3,845,917 | -€1,529,983 | +€2.3m | +60.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,845,917 | -€1,529,983 | +€2.3m | +60.2% |
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 10 October 2026 via checked.be.