Autoglass24: 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.
Autoglass24
Largest movements
- Stocks and contracts +€75,940
up €75,940 (+280%), from €27,120 to €103,060
- Receivables within one year +€50,365
up €50,365 (+75.7%), from €66,511 to €116,876
of which Trade receivables: +€34,715
- Tangible fixed assets +€10,616
up €10,616 (+15.1%), from €70,409 to €81,025
of which Plant, machinery and equipment: +€12,230
- Cash -€9,471
down €9,471 (-17.1%), from €55,236 to €45,765
mainly Contributions, distributions and other (-€180,000) and Stocks and contracts (-€75,940)
- Other debts +€152,334
up €152,334 (+474%), from €32,120 to €184,454
- Profit (loss) carried forward -€45,991
down €45,991 (-95.7%), from €48,035 to €2,044
- Tax, wage and social debts +€13,053
up €13,053 (+107%), from €12,171 to €25,224
of which Remuneration and social security: +€7,529
- Debts after one year +€9,381
new in 2024: €9,381
- Accrued charges and deferred income -€7,032
down €7,032 (-61.2%), from €11,495 to €4,463
- Gross operating margin +€177,425
up €177,425 (+261%), from €68,034 to €245,459
- Staff costs +€92,436
new in 2024: €92,436
- Taxes -€13,747
down €13,747 (-95.5%), from €14,397 to €650
- Depreciation +€5,680
up €5,680 (+67.8%), from €8,380 to €14,060
- Financial income -€2,616
down €2,616 (-93.6%), from €2,795 to €178
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €220,628 | €347,436 | +€126,807 | +57.5% |
| Fixed assets | 21/28 | €70,409 | €81,025 | +€10,616 | +15.1% |
| Tangible fixed assets | 22/27 | €70,409 | €81,025 | +€10,616 | +15.1% |
| Land and buildings | 22 | €60,197 | €56,179 | -€4,018 | -6.7% |
| Plant, machinery and equipment | 23 | €8,941 | €21,171 | +€12,230 | +137% |
| Furniture and vehicles | 24 | €1,272 | €3,675 | +€2,404 | +189% |
| Current assets | 29/58 | €150,219 | €266,410 | +€116,192 | +77.3% |
| Stocks and contracts in progress | 3 | €27,120 | €103,060 | +€75,940 | +280% |
| Stocks | 30/36 | €27,120 | €103,060 | +€75,940 | +280% |
| Amounts receivable within one year | 40/41 | €66,511 | €116,876 | +€50,365 | +75.7% |
| Trade receivables | 40 | €66,511 | €101,226 | +€34,715 | +52.2% |
| Other amounts receivable | 41 | - | €15,650 | +€15,650 | |
| Cash at bank and in hand | 54/58 | €55,236 | €45,765 | -€9,471 | -17.1% |
| Deferred charges and accrued income | 490/1 | €1,352 | €709 | -€643 | -47.5% |
| Total equity and liabilities | 10/49 | €220,628 | €347,436 | +€126,807 | +57.5% |
| Equity | 10/15 | €116,232 | €70,241 | -€45,991 | -39.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Contributions outside capital | 11 | - | €62,000 | +€62,000 | |
| Other | 1109/19 | - | €62,000 | +€62,000 | |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,035 | €2,044 | -€45,991 | -95.7% |
| Amounts payable | 17/49 | €104,396 | €277,195 | +€172,798 | +166% |
| Amounts payable after more than one year | 17 | - | €9,381 | +€9,381 | |
| Financial debts | 170/4 | - | €9,381 | +€9,381 | |
| Amounts payable within one year | 42/48 | €92,901 | €263,351 | +€170,449 | +183% |
| Current portion of amounts payable after more than one year | 42 | - | €4,231 | +€4,231 | |
| Trade debts | 44 | €48,610 | €49,442 | +€832 | +1.7% |
| Suppliers | 440/4 | €48,610 | €49,442 | +€832 | +1.7% |
| Taxes, remuneration and social security | 45 | €12,171 | €25,224 | +€13,053 | +107% |
| Taxes | 450/3 | €12,171 | €17,695 | +€5,524 | +45.4% |
| Remuneration and social security | 454/9 | - | €7,529 | +€7,529 | |
| Other amounts payable | 47/48 | €32,120 | €184,454 | +€152,334 | +474% |
| Accrued charges and deferred income | 492/3 | €11,495 | €4,463 | -€7,032 | -61.2% |
| Remuneration, social security and pensions | 62 | - | €92,436 | +€92,436 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,380 | €14,060 | +€5,680 | +67.8% |
| Other operating charges | 640/8 | €4,683 | €2,685 | -€1,998 | -42.7% |
| Gross operating margin | 9900 | €68,034 | €245,459 | +€177,425 | +261% |
| Operating profit (loss) | 9901 | €54,971 | €136,278 | +€81,307 | +148% |
| Financial income | 75/76B | €2,795 | €178 | -€2,616 | -93.6% |
| Recurring financial income | 75 | €2,795 | €178 | -€2,616 | -93.6% |
| Financial charges | 65/66B | €715 | €1,798 | +€1,083 | +151% |
| Recurring financial charges | 65 | €715 | €1,798 | +€1,083 | +151% |
| Profit (loss) for the period before taxes | 9903 | €57,051 | €134,659 | +€77,607 | +136% |
| Income taxes | 67/77 | €14,397 | €650 | -€13,747 | -95.5% |
| Profit (loss) for the period | 9904 | €42,655 | €134,009 | +€91,354 | +214% |
| Profit (loss) for the period to be appropriated | 9905 | €42,655 | €134,009 | +€91,354 | +214% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.