AUTOHANDEL DE VINCK: what changed
What changed
AUTOHANDEL DE VINCK
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Net result for the year
€1,742
2024 · €8,901-€7,159
Equity
€16,103
2024 · €14,361+€1,742
Cash
€4,513
2024 · €1,362+€3,151
Balance sheet total
€19,716
2024 · €16,362+€3,354
Largest movements
Assets
- Cash +€3,151
up €3,151 (+231%), from €1,362 to €4,513
mainly Net result for the year (+€1,742) and Trade debts (+€1,648)
- Receivables within one year -€1,411
down €1,411 (-9.4%), from €15,000 to €13,589
- Tangible fixed assets +€824
new in 2025: €824
- Deferred charges and accrued income +€790
new in 2025: €790
Equity and liabilities
- Profit (loss) carried forward +€1,742
up €1,742 (+37.8%), from -€4,603 to -€2,861
- Trade debts +€1,648
new in 2025: €1,648
Income statement
- Gross operating margin -€5,718
down €5,718 (-62.8%), from €9,100 to €3,382
- Other operating charges +€1,413
new in 2025: €1,413
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€8,901
Gross operating margin
-€5,718
Depreciation
-€76
Other operating charges
-€1,413
Financial income
+€22
Financial charges
+€26
Result 2025
€1,742
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€4,051
Investment
-€900
Financing
+€0
Cash 2024
€1,362
From operations (derived)
+€4,051
Net result for the year
+€1,742
Depreciation
+€76
Receivables within one year
+€1,411
Deferred charges and accrued income
-€790
Trade debts
+€1,648
Tax, wage and social debts
-€36
Investment (derived)
-€900
Investment in fixed assets (net)
-€900
Financing
+€0
Contributions, distributions and other
+€0
Cash 2025
€4,513
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,362 | €19,716 | +€3,354 | +20.5% |
| Fixed assets | 21/28 | - | €824 | +€824 | |
| Tangible fixed assets | 22/27 | - | €824 | +€824 | |
| Plant, machinery and equipment | 23 | - | €824 | +€824 | |
| Current assets | 29/58 | €16,362 | €18,892 | +€2,530 | +15.5% |
| Amounts receivable within one year | 40/41 | €15,000 | €13,589 | -€1,411 | -9.4% |
| Other amounts receivable | 41 | €15,000 | €13,589 | -€1,411 | -9.4% |
| Cash at bank and in hand | 54/58 | €1,362 | €4,513 | +€3,151 | +231% |
| Deferred charges and accrued income | 490/1 | - | €790 | +€790 | |
| Total equity and liabilities | 10/49 | €16,362 | €19,716 | +€3,354 | +20.5% |
| Equity | 10/15 | €14,361 | €16,103 | +€1,742 | +12.1% |
| Contributions | 10/11 | €18,592 | €18,592 | -€0 | 0.0% |
| Contributions outside capital | 11 | €18,592 | - | -€18,592 | |
| Other | 1109/19 | €18,592 | - | -€18,592 | |
| Reserves | 13 | €372 | €372 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €372 | €372 | +€0 | 0.0% |
| Reserves not available under the articles | 1311 | €372 | €372 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€4,603 | -€2,861 | +€1,742 | +37.8% |
| Amounts payable | 17/49 | €2,001 | €3,613 | +€1,612 | +80.5% |
| Amounts payable within one year | 42/48 | €2,001 | €3,613 | +€1,612 | +80.5% |
| Trade debts | 44 | - | €1,648 | +€1,648 | |
| Suppliers | 440/4 | - | €1,648 | +€1,648 | |
| Taxes, remuneration and social security | 45 | €2,001 | €1,965 | -€36 | -1.8% |
| Taxes | 450/3 | €2,001 | €1,965 | -€36 | -1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €76 | +€76 | |
| Other operating charges | 640/8 | - | €1,413 | +€1,413 | |
| Gross operating margin | 9900 | €9,100 | €3,382 | -€5,718 | -62.8% |
| Operating profit (loss) | 9901 | €9,100 | €1,893 | -€7,207 | -79.2% |
| Financial income | 75/76B | - | €22 | +€22 | |
| Recurring financial income | 75 | - | €22 | +€22 | |
| Financial charges | 65/66B | €199 | €173 | -€26 | -12.9% |
| Recurring financial charges | 65 | €199 | €173 | -€26 | -12.9% |
| Profit (loss) for the period before taxes | 9903 | €8,901 | €1,742 | -€7,159 | -80.4% |
| Profit (loss) for the period | 9904 | €8,901 | €1,742 | -€7,159 | -80.4% |
| Profit (loss) for the period to be appropriated | 9905 | €8,901 | €1,742 | -€7,159 | -80.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.