Autohandel AMB: 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.
Autohandel AMB
Largest movements
- Stocks and contracts +€1,662
up €1,662 (+40.5%), from €4,100 to €5,762
- Cash -€468
down €468 (-65.1%), from €720 to €251
mainly Stocks and contracts (-€1,662) and Net result for the year (-€1,440)
- Receivables within one year +€400
up €400 (+9.8%), from €4,100 to €4,500
- Other debts +€2,016
up €2,016 (+6.8%), from €29,447 to €31,463
- Profit (loss) carried forward -€1,440
down €1,440 (-4.9%), from -€29,381 to -€30,821
- Trade debts +€945
up €945 (+17.7%), from €5,352 to €6,297
- Other operating charges -€701
down €701 (-79.1%), from €887 to €186
- Gross operating margin -€71
down €71 (-6.4%), from -€1,109 to -€1,180
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 | €8,920 | €10,513 | +€1,593 | +17.9% |
| Current assets | 29/58 | €8,920 | €10,513 | +€1,593 | +17.9% |
| Stocks and contracts in progress | 3 | €4,100 | €5,762 | +€1,662 | +40.5% |
| Stocks | 30/36 | €4,100 | €5,762 | +€1,662 | +40.5% |
| Amounts receivable within one year | 40/41 | €4,100 | €4,500 | +€400 | +9.8% |
| Trade receivables | 40 | €4,100 | €4,500 | +€400 | +9.8% |
| Cash at bank and in hand | 54/58 | €720 | €251 | -€468 | -65.1% |
| Total equity and liabilities | 10/49 | €8,920 | €10,513 | +€1,593 | +17.9% |
| Equity | 10/15 | -€26,381 | -€27,821 | -€1,440 | -5.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,381 | -€30,821 | -€1,440 | -4.9% |
| Amounts payable | 17/49 | €35,300 | €38,334 | +€3,034 | +8.6% |
| Amounts payable within one year | 42/48 | €35,300 | €38,334 | +€3,034 | +8.6% |
| Trade debts | 44 | €5,352 | €6,297 | +€945 | +17.7% |
| Suppliers | 440/4 | €5,352 | €6,297 | +€945 | +17.7% |
| Taxes, remuneration and social security | 45 | €501 | €574 | +€73 | +14.6% |
| Taxes | 450/3 | €501 | €574 | +€73 | +14.6% |
| Other amounts payable | 47/48 | €29,447 | €31,463 | +€2,016 | +6.8% |
| Other operating charges | 640/8 | €887 | €186 | -€701 | -79.1% |
| Gross operating margin | 9900 | -€1,109 | -€1,180 | -€71 | -6.4% |
| Operating profit (loss) | 9901 | -€1,996 | -€1,366 | +€630 | +31.6% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €75 | €85 | +€10 | +13.0% |
| Recurring financial charges | 65 | €75 | €85 | +€10 | +13.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,071 | -€1,440 | +€631 | +30.4% |
| Profit (loss) for the period | 9904 | -€2,071 | -€1,440 | +€631 | +30.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,071 | -€1,440 | +€631 | +30.4% |
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 22 October 2026 via checked.be.