AUTOHANDEL DE WILDE PATRICK: 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 DE WILDE PATRICK
Largest movements
- Receivables within one year +€2,238
new in 2024: €2,238
of which Trade receivables: +€2,079
- Stocks and contracts -€1,100
down €1,100 (-16.4%), from €6,700 to €5,600
- Tangible fixed assets -€1,014
down €1,014 (-25.0%), from €4,056 to €3,042
- Other debts -€1,606
down €1,606 (-0.9%), from €176,953 to €175,347
- Profit (loss) carried forward +€1,032
up €1,032 (+0.5%), from -€199,200 to -€198,168
- Trade debts +€892
up €892 (+66.6%), from €1,340 to €2,232
- Tax, wage and social debts -€134
no longer reported in 2024 (was €134)
- Gross operating margin -€6,508
down €6,508 (-71.2%), from €9,142 to €2,634
- Other operating charges -€210
down €210 (-28.5%), from €738 to €528
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 | €11,086 | €11,270 | +€183 | +1.7% |
| Fixed assets | 21/28 | €4,056 | €3,042 | -€1,014 | -25.0% |
| Tangible fixed assets | 22/27 | €4,056 | €3,042 | -€1,014 | -25.0% |
| Land and buildings | 22 | €4,056 | €3,042 | -€1,014 | -25.0% |
| Current assets | 29/58 | €7,030 | €8,228 | +€1,198 | +17.0% |
| Stocks and contracts in progress | 3 | €6,700 | €5,600 | -€1,100 | -16.4% |
| Stocks | 30/36 | €6,700 | €5,600 | -€1,100 | -16.4% |
| Amounts receivable within one year | 40/41 | - | €2,238 | +€2,238 | |
| Trade receivables | 40 | - | €2,079 | +€2,079 | |
| Other amounts receivable | 41 | - | €159 | +€159 | |
| Cash at bank and in hand | 54/58 | €330 | €390 | +€60 | +18.1% |
| Total equity and liabilities | 10/49 | €11,086 | €11,270 | +€183 | +1.7% |
| Equity | 10/15 | -€167,341 | -€166,309 | +€1,032 | +0.6% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Other | 1319 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€199,200 | -€198,168 | +€1,032 | +0.5% |
| Amounts payable | 17/49 | €178,427 | €177,579 | -€849 | -0.5% |
| Amounts payable within one year | 42/48 | €178,427 | €177,579 | -€849 | -0.5% |
| Trade debts | 44 | €1,340 | €2,232 | +€892 | +66.6% |
| Suppliers | 440/4 | €1,340 | €2,232 | +€892 | +66.6% |
| Taxes, remuneration and social security | 45 | €134 | - | -€134 | |
| Taxes | 450/3 | €134 | - | -€134 | |
| Other amounts payable | 47/48 | €176,953 | €175,347 | -€1,606 | -0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,065 | €1,014 | -€51 | -4.8% |
| Other operating charges | 640/8 | €738 | €528 | -€210 | -28.5% |
| Gross operating margin | 9900 | €9,142 | €2,634 | -€6,508 | -71.2% |
| Operating profit (loss) | 9901 | €7,339 | €1,092 | -€6,247 | -85.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €70 | €60 | -€10 | -14.3% |
| Recurring financial charges | 65 | €70 | €60 | -€10 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | €7,269 | €1,032 | -€6,237 | -85.8% |
| Profit (loss) for the period | 9904 | €7,269 | €1,032 | -€6,237 | -85.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,269 | €1,032 | -€6,237 | -85.8% |
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 30 October 2026 via checked.be.