Autohero Belgium: what changed
What changed
Autohero Belgium
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Net result for the year
-€2.5m
2024 · -€3.5m+€976,517
Equity
€14.4m
2024 · €16.9m-€2.5m
Cash
€2,101
2024 · €129,930-€127,829
Balance sheet total
€22.2m
2024 · €24.2m-€2.1m
Largest movements
Assets
- Receivables within one year -€2.9m
down €2.9m (-21.9%), from €13.4m to €10.4m
of which Other amounts receivable: -€3.6m
- Stocks and contracts +€1.1m
up €1.1m (+76.8%), from €1.5m to €2.6m
Equity and liabilities
- Profit (loss) carried forward -€2.5m
down €2.5m (-9.9%), from -€25.3m to -€27.8m
- Other debts -€1.1m
down €1.1m (-25.3%), from €4.2m to €3.1m
- Trade debts +€420,640
up €420,640 (+83.5%), from €503,513 to €924,152
- Accrued charges and deferred income +€377,040
up €377,040 (+38.2%), from €987,936 to €1.4m
- Tax, wage and social debts +€333,064
up €333,064 (+50.3%), from €662,358 to €995,422
of which Taxes: +€166,629
Income statement
- Turnover +€47.2m
up €47.2m (+78.7%), from €60.0m to €107.2m
- Goods and materials +€41.4m
up €41.4m (+76.4%), from €54.1m to €95.5m
of which Purchases: +€42.2m
- Services and other goods +€3.1m
up €3.1m (+67.2%), from €4.6m to €7.7m
- Staff costs +€1.9m
up €1.9m (+40.9%), from €4.6m to €6.5m
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
-€3.5m
Turnover
+€47.2m
Other operating income
+€178,061
Goods and materials
-€41.4m
Services and other goods
-€3.1m
Staff costs
-€1.9m
Depreciation
-€115,118
Provisions
-€7,980
Other operating charges
-€95,614
Other operating items
-€1,661
Financial income
+€131,817
Financial charges
-€4,032
Taxes
+€26
Result 2025
-€2.5m
raises the resultlowers the resultnot broken down further in the accounts
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
+€381,502
Investment
-€509,331
Financing
€0
Cash 2024
€129,930
From operations (derived)
+€381,502
Net result for the year
-€2.5m
Depreciation
+€670,626
Stocks and contracts
-€1.1m
Receivables within one year
+€2.9m
Deferred charges and accrued income
+€1,650
Provisions
+€138,881
Trade debts
+€420,640
Tax, wage and social debts
+€333,064
Advances received
+€218,379
Other debts
-€1.1m
Accrued charges and deferred income
+€377,040
Investment (derived)
-€509,331
Investment in fixed assets (net)
-€509,331
Cash 2025
€2,101
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,231,369 | €22,153,409 | -€2.1m | -8.6% |
| Fixed assets | 21/28 | €9,215,707 | €9,054,412 | -€161,295 | -1.8% |
| Tangible fixed assets | 22/27 | €3,044,634 | €2,878,338 | -€166,295 | -5.5% |
| Plant, machinery and equipment | 23 | €388,198 | €490,693 | +€102,494 | +26.4% |
| Furniture and vehicles | 24 | €905,781 | €800,863 | -€104,918 | -11.6% |
| Other tangible fixed assets | 26 | €1,750,654 | €1,586,783 | -€163,871 | -9.4% |
| Financial fixed assets | 28 | €6,171,073 | €6,176,073 | +€5,000 | +0.1% |
| Affiliated companies | 280/1 | €6,100,000 | €6,100,000 | = | 0.0% |
| Participating interests | 280 | €6,100,000 | €6,100,000 | = | 0.0% |
| Other financial fixed assets | 284/8 | €71,073 | €76,073 | +€5,000 | +7.0% |
| Amounts receivable and cash guarantees | 285/8 | €71,073 | €76,073 | +€5,000 | +7.0% |
| Current assets | 29/58 | €15,015,662 | €13,098,997 | -€1.9m | -12.8% |
| Stocks and contracts in progress | 3 | €1,488,681 | €2,632,632 | +€1.1m | +76.8% |
| Stocks | 30/36 | €1,488,681 | €2,632,632 | +€1.1m | +76.8% |
| Goods purchased for resale | 34 | €1,488,681 | €2,632,632 | +€1.1m | +76.8% |
| Amounts receivable within one year | 40/41 | €13,376,258 | €10,445,121 | -€2.9m | -21.9% |
| Trade receivables | 40 | €1,846,596 | €2,552,997 | +€706,401 | +38.3% |
| Other amounts receivable | 41 | €11,529,662 | €7,892,123 | -€3.6m | -31.5% |
| Cash at bank and in hand | 54/58 | €129,930 | €2,101 | -€127,829 | -98.4% |
| Deferred charges and accrued income | 490/1 | €20,792 | €19,143 | -€1,650 | -7.9% |
| Total equity and liabilities | 10/49 | €24,231,369 | €22,153,409 | -€2.1m | -8.6% |
| Equity | 10/15 | €16,882,750 | €14,370,292 | -€2.5m | -14.9% |
| Contributions | 10/11 | €42,219,233 | €42,219,233 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,336,483 | -€27,848,941 | -€2.5m | -9.9% |
| Provisions and deferred taxes | 16 | €1,030,306 | €1,169,187 | +€138,881 | +13.5% |
| Provisions for liabilities and charges | 160/5 | €1,030,306 | €1,169,187 | +€138,881 | +13.5% |
| Other liabilities and charges | 164/5 | €1,030,306 | €1,169,187 | +€138,881 | +13.5% |
| Amounts payable | 17/49 | €6,318,313 | €6,613,930 | +€295,617 | +4.7% |
| Amounts payable within one year | 42/48 | €5,330,377 | €5,248,953 | -€81,423 | -1.5% |
| Trade debts | 44 | €503,513 | €924,152 | +€420,640 | +83.5% |
| Suppliers | 440/4 | €503,513 | €924,152 | +€420,640 | +83.5% |
| Advances received on contracts in progress | 46 | - | €218,379 | +€218,379 | |
| Taxes, remuneration and social security | 45 | €662,358 | €995,422 | +€333,064 | +50.3% |
| Taxes | 450/3 | €275,339 | €441,967 | +€166,629 | +60.5% |
| Remuneration and social security | 454/9 | €387,019 | €553,455 | +€166,435 | +43.0% |
| Other amounts payable | 47/48 | €4,164,506 | €3,111,000 | -€1.1m | -25.3% |
| Accrued charges and deferred income | 492/3 | €987,936 | €1,364,976 | +€377,040 | +38.2% |
| Operating income | 70/76A | €60,118,122 | €107,523,745 | +€47.4m | +78.9% |
| Turnover | 70 | €59,987,472 | €107,213,185 | +€47.2m | +78.7% |
| Other operating income | 74 | €127,107 | €305,167 | +€178,061 | +140% |
| Non-recurring operating income | 76A | €3,543 | €5,393 | +€1,850 | +52.2% |
| Operating charges | 60/66A | €64,024,352 | €110,581,269 | +€46.6m | +72.7% |
| Goods for resale, raw materials and consumables | 60 | €54,124,431 | €95,493,931 | +€41.4m | +76.4% |
| Purchases | 600/8 | €54,410,390 | €96,637,883 | +€42.2m | +77.6% |
| Change in stocks: decrease (increase) | 609 | -€285,959 | -€1,143,951 | -€857,992 | -300% |
| Services and other goods | 61 | €4,582,812 | €7,660,824 | +€3.1m | +67.2% |
| Remuneration, social security and pensions | 62 | €4,617,201 | €6,504,382 | +€1.9m | +40.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €555,508 | €670,626 | +€115,118 | +20.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €130,900 | €138,881 | +€7,980 | +6.1% |
| Other operating charges | 640/8 | €9,170 | €104,784 | +€95,614 | +1,043% |
| Non-recurring operating charges | 66A | €4,331 | €7,841 | +€3,511 | +81.1% |
| Operating profit (loss) | 9901 | -€3,906,230 | -€3,057,523 | +€848,707 | +21.7% |
| Financial income | 75/76B | €490,225 | €622,041 | +€131,817 | +26.9% |
| Recurring financial income | 75 | €490,225 | €622,041 | +€131,817 | +26.9% |
| Income from current assets | 751 | €465,758 | €622,041 | +€156,283 | +33.6% |
| Other financial income | 752/9 | €24,467 | €0 | -€24,467 | -100% |
| Financial charges | 65/66B | €71,704 | €75,736 | +€4,032 | +5.6% |
| Recurring financial charges | 65 | €71,704 | €75,736 | +€4,032 | +5.6% |
| Debt charges | 650 | €56,274 | €0 | -€56,274 | -100% |
| Other financial charges | 652/9 | €15,430 | €75,736 | +€60,306 | +391% |
| Profit (loss) for the period before taxes | 9903 | -€3,487,709 | -€2,511,218 | +€976,492 | +28.0% |
| Income taxes | 67/77 | €1,266 | €1,240 | -€26 | -2.0% |
| Taxes | 670/3 | €1,391 | €1,240 | -€150 | -10.8% |
| Tax adjustments and reversals of tax provisions | 77 | €125 | €0 | -€125 | -100% |
| Profit (loss) for the period | 9904 | -€3,488,975 | -€2,512,458 | +€976,517 | +28.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,488,975 | -€2,512,458 | +€976,517 | +28.0% |
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 2 November 2026 via checked.be.