AutoHunt: what changed
Two fiscal 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.
AutoHunt
Largest movements
- Stocks and contracts +€65,789
up €65,789 (+44.5%), from €147,989 to €213,778
- Receivables within one year +€45,975
up €45,975 (+278.8%), from €16,490 to €62,464
of which Trade receivables: +€57,897
- Cash -€8,767
down €8,767 (-11.1%), from €78,699 to €69,932
mainly Stocks and contracts (-€65,789) and Receivables within one year (-€45,975)
- Other debts +€80,572
up €80,572 (+40.9%), from €197,235 to €277,807
- Reserves +€8,787
up €8,787 (+36.7%), from €23,921 to €32,708
- Trade debts +€6,726
up €6,726 (+147.6%), from €4,556 to €11,281
- Tax, wage and social debts +€6,214
up €6,214 (+690.4%), from €900 to €7,114
- Gross operating margin +€8,300
up €8,300 (+101.5%), from €8,179 to €16,479
- Taxes +€1,693
up €1,693 (+189.8%), from €892 to €2,585
- Other operating charges -€379
down €379 (-12.2%), from €3,121 to €2,741
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.
Cash bridge derived
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 | €246,612 | €348,910 | +€102,298 | +41.5% |
| Fixed assets | 21/28 | €1,812 | €413 | -€1,399 | -77.2% |
| Tangible fixed assets | 22/27 | €1,812 | €413 | -€1,399 | -77.2% |
| Land and buildings | 22 | €739 | €199 | -€540 | -73.1% |
| Plant, machinery and equipment | 23 | €1,073 | €214 | -€859 | -80.0% |
| Current assets | 29/58 | €244,800 | €348,497 | +€103,697 | +42.4% |
| Stocks and contracts in progress | 3 | €147,989 | €213,778 | +€65,789 | +44.5% |
| Stocks | 30/36 | €147,989 | €213,778 | +€65,789 | +44.5% |
| Amounts receivable within one year | 40/41 | €16,490 | €62,464 | +€45,975 | +278.8% |
| Trade receivables | 40 | €4,568 | €62,464 | +€57,897 | +1267.5% |
| Other amounts receivable | 41 | €11,922 | €0 | -€11,922 | -100.0% |
| Cash at bank and in hand | 54/58 | €78,699 | €69,932 | -€8,767 | -11.1% |
| Deferred charges and accrued income | 490/1 | €1,622 | €2,323 | +€700 | +43.2% |
| Total equity and liabilities | 10/49 | €246,612 | €348,910 | +€102,298 | +41.5% |
| Equity | 10/15 | €43,921 | €52,708 | +€8,787 | +20.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €23,921 | €32,708 | +€8,787 | +36.7% |
| Distributable reserves | 133 | €23,921 | €32,708 | +€8,787 | +36.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €202,691 | €296,203 | +€93,512 | +46.1% |
| Amounts payable within one year | 42/48 | €202,691 | €296,203 | +€93,512 | +46.1% |
| Trade debts | 44 | €4,556 | €11,281 | +€6,726 | +147.6% |
| Suppliers | 440/4 | €4,556 | €11,281 | +€6,726 | +147.6% |
| Taxes, remuneration and social security | 45 | €900 | €7,114 | +€6,214 | +690.4% |
| Taxes | 450/3 | €900 | €7,114 | +€6,214 | +690.4% |
| Other amounts payable | 47/48 | €197,235 | €277,807 | +€80,572 | +40.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,394 | €1,399 | +€5 | +0.4% |
| Other operating charges | 640/8 | €3,121 | €2,741 | -€379 | -12.2% |
| Gross operating margin | 9900 | €8,179 | €16,479 | +€8,300 | +101.5% |
| Operating profit (loss) | 9901 | €3,664 | €12,339 | +€8,674 | +236.7% |
| Financial income | 75/76B | €0 | €1 | +€0 | +400.0% |
| Recurring financial income | 75 | €0 | €1 | +€0 | +400.0% |
| Financial charges | 65/66B | €191 | €135 | -€56 | -29.4% |
| Recurring financial charges | 65 | €191 | €135 | -€56 | -29.4% |
| Profit (loss) for the period before taxes | 9903 | €3,473 | €12,205 | +€8,731 | +251.4% |
| Income taxes | 67/77 | €892 | €2,585 | +€1,693 | +189.8% |
| Profit (loss) for the period | 9904 | €2,581 | €9,620 | +€7,038 | +272.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,581 | €9,620 | +€7,038 | +272.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.