Autohandel Olivier: 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 Olivier
Largest movements
- Tangible fixed assets -€240,139
down €240,139 (-91.6%), from €262,052 to €21,913
of which Land and buildings: -€248,368
- Deferred charges and accrued income -€8,333
no longer reported in 2025 (was €8,333)
- Stocks and contracts +€7,769
up €7,769 (+2.7%), from €291,679 to €299,448
- Short-term financial debts -€175,061
no longer reported in 2025 (was €175,061)
- Debts after one year -€87,879
no longer reported in 2025 (was €87,879)
- Other debts +€67,034
up €67,034 (+53.1%), from €126,166 to €193,199
- Current portion of long-term debt -€28,629
no longer reported in 2025 (was €28,629)
- Trade debts -€25,830
down €25,830 (-18.2%), from €142,262 to €116,432
- Gross operating margin +€76,010
up €76,010, from -€5,801 to €70,209
- Depreciation -€9,564
down €9,564 (-63.2%), from €15,138 to €5,574
- Other operating charges +€4,294
up €4,294 (+53.3%), from €8,057 to €12,350
- Financial charges -€2,133
down €2,133 (-13.9%), from €15,321 to €13,188
- Financial income +€815
up €815 (+68.7%), from €1,187 to €2,002
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 | €693,335 | €456,399 | -€236,936 | -34.2% |
| Fixed assets | 21/28 | €262,167 | €22,028 | -€240,139 | -91.6% |
| Tangible fixed assets | 22/27 | €262,052 | €21,913 | -€240,139 | -91.6% |
| Land and buildings | 22 | €248,368 | - | -€248,368 | |
| Plant, machinery and equipment | 23 | €2,617 | €19,858 | +€17,241 | +659% |
| Furniture and vehicles | 24 | €11,067 | €2,055 | -€9,011 | -81.4% |
| Financial fixed assets | 28 | €115 | €115 | = | 0.0% |
| Current assets | 29/58 | €431,169 | €434,371 | +€3,202 | +0.7% |
| Stocks and contracts in progress | 3 | €291,679 | €299,448 | +€7,769 | +2.7% |
| Stocks | 30/36 | €291,679 | €299,448 | +€7,769 | +2.7% |
| Amounts receivable within one year | 40/41 | €129,616 | €133,071 | +€3,456 | +2.7% |
| Trade receivables | 40 | €117,980 | €114,231 | -€3,749 | -3.2% |
| Other amounts receivable | 41 | €11,636 | €18,840 | +€7,205 | +61.9% |
| Cash at bank and in hand | 54/58 | €1,541 | €1,851 | +€311 | +20.2% |
| Deferred charges and accrued income | 490/1 | €8,333 | - | -€8,333 | |
| Total equity and liabilities | 10/49 | €693,335 | €456,399 | -€236,936 | -34.2% |
| Equity | 10/15 | €124,735 | €138,164 | +€13,429 | +10.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €40,546 | €40,546 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €33,194 | €33,194 | = | 0.0% |
| Distributable reserves | 133 | €5,493 | €5,493 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,597 | €79,026 | +€13,429 | +20.5% |
| Amounts payable | 17/49 | €568,601 | €318,235 | -€250,366 | -44.0% |
| Amounts payable after more than one year | 17 | €87,879 | - | -€87,879 | |
| Financial debts | 170/4 | €87,879 | - | -€87,879 | |
| Amounts payable within one year | 42/48 | €480,721 | €318,235 | -€162,486 | -33.8% |
| Current portion of amounts payable after more than one year | 42 | €28,629 | - | -€28,629 | |
| Financial debts | 43 | €175,061 | - | -€175,061 | |
| Credit institutions | 430/8 | €175,061 | - | -€175,061 | |
| Trade debts | 44 | €142,262 | €116,432 | -€25,830 | -18.2% |
| Suppliers | 440/4 | €142,262 | €116,432 | -€25,830 | -18.2% |
| Taxes, remuneration and social security | 45 | €8,604 | €8,604 | = | 0.0% |
| Taxes | 450/3 | €5,950 | €5,950 | = | 0.0% |
| Remuneration and social security | 454/9 | €2,654 | €2,654 | = | 0.0% |
| Other amounts payable | 47/48 | €126,166 | €193,199 | +€67,034 | +53.1% |
| Non-recurring operating income | 76A | - | €91,632 | +€91,632 | |
| Remuneration, social security and pensions | 62 | €19,152 | €19,511 | +€359 | +1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,138 | €5,574 | -€9,564 | -63.2% |
| Other operating charges | 640/8 | €8,057 | €12,350 | +€4,294 | +53.3% |
| Non-recurring operating charges | 66A | - | €8,159 | +€8,159 | |
| Gross operating margin | 9900 | -€5,801 | €70,209 | +€76,010 | |
| Operating profit (loss) | 9901 | -€48,148 | €24,615 | +€72,763 | |
| Financial income | 75/76B | €1,187 | €2,002 | +€815 | +68.7% |
| Recurring financial income | 75 | €1,187 | €2,002 | +€815 | +68.7% |
| Financial charges | 65/66B | €15,321 | €13,188 | -€2,133 | -13.9% |
| Recurring financial charges | 65 | €15,321 | €13,188 | -€2,133 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | -€62,282 | €13,429 | +€75,711 | |
| Profit (loss) for the period | 9904 | -€62,282 | €13,429 | +€75,711 | |
| Profit (loss) for the period to be appropriated | 9905 | -€62,282 | €13,429 | +€75,711 |
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 1 November 2026 via checked.be.