AUTOHANDEL DECOCK: 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 DECOCK
Largest movements
- Current investments +€323,128
up €323,128 (+221%), from €146,514 to €469,642
- Stocks and contracts -€210,470
down €210,470 (-25.1%), from €839,616 to €629,146
- Receivables within one year +€43,950
up €43,950 (+56.6%), from €77,713 to €121,663
of which Trade receivables: +€77,038
- Reserves +€159,445
up €159,445 (+30.2%), from €528,600 to €688,045
- Other debts +€58,649
up €58,649 (+21.9%), from €267,585 to €326,234
- Tax, wage and social debts -€53,187
down €53,187 (-21.3%), from €250,204 to €197,017
- Gross operating margin -€94,378
down €94,378 (-26.9%), from €350,686 to €256,308
- Taxes -€30,623
down €30,623 (-30.6%), from €100,026 to €69,403
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,072,222 | €1,229,562 | +€157,340 | +14.7% |
| Fixed assets | 21/28 | €7,270 | €7,863 | +€593 | +8.2% |
| Intangible fixed assets | 21 | €250 | €150 | -€100 | -40.0% |
| Tangible fixed assets | 22/27 | €4,320 | €5,013 | +€693 | +16.0% |
| Plant, machinery and equipment | 23 | €2,648 | €4,400 | +€1,752 | +66.2% |
| Furniture and vehicles | 24 | €1,672 | €613 | -€1,059 | -63.3% |
| Financial fixed assets | 28 | €2,700 | €2,700 | = | 0.0% |
| Current assets | 29/58 | €1,064,952 | €1,221,699 | +€156,747 | +14.7% |
| Stocks and contracts in progress | 3 | €839,616 | €629,146 | -€210,470 | -25.1% |
| Stocks | 30/36 | €839,616 | €629,146 | -€210,470 | -25.1% |
| Amounts receivable within one year | 40/41 | €77,713 | €121,663 | +€43,950 | +56.6% |
| Trade receivables | 40 | €44,625 | €121,663 | +€77,038 | +173% |
| Other amounts receivable | 41 | €33,088 | - | -€33,088 | |
| Current investments | 50/53 | €146,514 | €469,642 | +€323,128 | +221% |
| Deferred charges and accrued income | 490/1 | €1,109 | €1,248 | +€139 | +12.5% |
| Total equity and liabilities | 10/49 | €1,072,222 | €1,229,562 | +€157,340 | +14.7% |
| Equity | 10/15 | €539,268 | €698,295 | +€159,027 | +29.5% |
| Contributions | 10/11 | €10,250 | €10,250 | = | 0.0% |
| Reserves | 13 | €528,600 | €688,045 | +€159,445 | +30.2% |
| Distributable reserves | 133 | €528,600 | €688,045 | +€159,445 | +30.2% |
| Profit (loss) carried forward | 14 | €418 | - | -€418 | |
| Amounts payable | 17/49 | €532,954 | €531,267 | -€1,687 | -0.3% |
| Amounts payable within one year | 42/48 | €529,285 | €527,767 | -€1,518 | -0.3% |
| Trade debts | 44 | €11,496 | €4,516 | -€6,980 | -60.7% |
| Suppliers | 440/4 | €11,496 | €4,516 | -€6,980 | -60.7% |
| Taxes, remuneration and social security | 45 | €250,204 | €197,017 | -€53,187 | -21.3% |
| Taxes | 450/3 | €250,204 | €197,017 | -€53,187 | -21.3% |
| Other amounts payable | 47/48 | €267,585 | €326,234 | +€58,649 | +21.9% |
| Accrued charges and deferred income | 492/3 | €3,669 | €3,500 | -€169 | -4.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,562 | €2,009 | +€447 | +28.6% |
| Other operating charges | 640/8 | €2,778 | €3,176 | +€398 | +14.3% |
| Gross operating margin | 9900 | €350,686 | €256,308 | -€94,378 | -26.9% |
| Operating profit (loss) | 9901 | €346,346 | €251,123 | -€95,223 | -27.5% |
| Financial income | 75/76B | €13 | €1 | -€12 | -92.3% |
| Recurring financial income | 75 | €13 | €1 | -€12 | -92.3% |
| Financial charges | 65/66B | €19,962 | €21,028 | +€1,066 | +5.3% |
| Recurring financial charges | 65 | €19,962 | €21,028 | +€1,066 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | €326,397 | €230,096 | -€96,301 | -29.5% |
| Income taxes | 67/77 | €100,026 | €69,403 | -€30,623 | -30.6% |
| Profit (loss) for the period | 9904 | €226,371 | €160,693 | -€65,678 | -29.0% |
| Profit (loss) for the period to be appropriated | 9905 | €226,371 | €160,693 | -€65,678 | -29.0% |
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 13 October 2026 via checked.be.