AUTOGAMMA SERVICES: 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.
AUTOGAMMA SERVICES
Largest movements
- Tangible fixed assets -€370
down €370 (-6.2%), from €6,006 to €5,636
of which Plant, machinery and equipment: -€370
- Stocks and contracts -€205
down €205 (-16.3%), from €1,259 to €1,054
- Other debts -€10,330
down €10,330 (-64.3%), from €16,072 to €5,742
- Profit (loss) carried forward +€9,112
up €9,112 (+19.9%), from -€45,825 to -€36,713
- Trade debts +€678
up €678 (+3.9%), from €17,381 to €18,059
- Gross operating margin +€14,601
up €14,601, from -€3,012 to €11,589
- Purchases and services -€8,972
down €8,972 (-24.9%), from €36,095 to €27,122
- Turnover +€5,448
up €5,448 (+16.5%), from €33,083 to €38,531
- Taxes +€1,809
new in 2025: €1,809
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 | €13,394 | €12,764 | -€630 | -4.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €6,186 | €5,816 | -€370 | -6.0% |
| Tangible fixed assets | 22/27 | €6,006 | €5,636 | -€370 | -6.2% |
| Plant, machinery and equipment | 23 | €838 | €468 | -€370 | -44.1% |
| Furniture and vehicles | 24 | €5,168 | €5,168 | = | 0.0% |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €7,208 | €6,948 | -€261 | -3.6% |
| Stocks and contracts in progress | 3 | €1,259 | €1,054 | -€205 | -16.3% |
| Stocks | 30/36 | €1,259 | €1,054 | -€205 | -16.3% |
| Amounts receivable within one year | 40/41 | €1,202 | €1,119 | -€83 | -6.9% |
| Trade receivables | 40 | €1,202 | €1,098 | -€104 | -8.6% |
| Other amounts receivable | 41 | €0 | €21 | +€21 | |
| Cash at bank and in hand | 54/58 | €4,747 | €4,774 | +€27 | +0.6% |
| Total equity and liabilities | 10/49 | €13,394 | €12,764 | -€630 | -4.7% |
| Equity | 10/15 | -€26,825 | -€17,713 | +€9,112 | +34.0% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Capital | 10 | €19,000 | €19,000 | = | 0.0% |
| Issued capital | 100 | €19,000 | €19,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,825 | -€36,713 | +€9,112 | +19.9% |
| Amounts payable | 17/49 | €40,220 | €30,477 | -€9,743 | -24.2% |
| Amounts payable within one year | 42/48 | €40,220 | €30,477 | -€9,743 | -24.2% |
| Financial debts | 43 | €6,676 | €6,676 | = | 0.0% |
| Other loans | 439 | €6,676 | €6,676 | = | 0.0% |
| Trade debts | 44 | €17,381 | €18,059 | +€678 | +3.9% |
| Suppliers | 440/4 | €17,381 | €18,059 | +€678 | +3.9% |
| Taxes, remuneration and social security | 45 | €91 | €0 | -€91 | -100% |
| Taxes | 450/3 | €91 | €0 | -€91 | -100% |
| Other amounts payable | 47/48 | €16,072 | €5,742 | -€10,330 | -64.3% |
| Turnover | 70 | €33,083 | €38,531 | +€5,448 | +16.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €36,095 | €27,122 | -€8,972 | -24.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €370 | €370 | = | 0.0% |
| Other operating charges | 640/8 | €421 | €239 | -€182 | -43.3% |
| Gross operating margin | 9900 | -€3,012 | €11,589 | +€14,601 | |
| Operating profit (loss) | 9901 | -€3,802 | €10,981 | +€14,783 | |
| Financial charges | 65/66B | €64 | €59 | -€5 | -7.8% |
| Recurring financial charges | 65 | €64 | €59 | -€5 | -7.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,866 | €10,922 | +€14,788 | |
| Income taxes | 67/77 | - | €1,809 | +€1,809 | |
| Profit (loss) for the period | 9904 | -€3,866 | €9,112 | +€12,979 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,866 | €9,112 | +€12,979 |
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 21 October 2026 via checked.be.