Autojob: 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.
Autojob
Largest movements
- Receivables within one year -€18,150
down €18,150 (-60.6%), from €29,948 to €11,798
- Cash +€2,127
up €2,127 (+8.3%), from €25,507 to €27,633
mainly Receivables within one year (+€18,150) and Net result for the year (+€4,769)
- Tax, wage and social debts -€15,195
down €15,195 (-64.1%), from €23,722 to €8,527
of which Remuneration and social security: -€13,607
- Trade debts -€5,582
down €5,582 (-73.4%), from €7,606 to €2,024
- Profit (loss) carried forward +€4,769
up €4,769 (+9.4%), from -€50,736 to -€45,966
- Gross operating margin -€44,967
down €44,967 (-42.7%), from €105,407 to €60,440
- Staff costs -€33,003
down €33,003 (-38.4%), from €85,838 to €52,835
- Taxes -€3,520
down €3,520 (-58.5%), from €6,016 to €2,496
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 | €55,675 | €39,668 | -€16,007 | -28.8% |
| Current assets | 29/58 | €55,675 | €39,668 | -€16,007 | -28.8% |
| Amounts receivable within one year | 40/41 | €29,948 | €11,798 | -€18,150 | -60.6% |
| Trade receivables | 40 | €29,948 | €11,798 | -€18,150 | -60.6% |
| Cash at bank and in hand | 54/58 | €25,507 | €27,633 | +€2,127 | +8.3% |
| Deferred charges and accrued income | 490/1 | €221 | €237 | +€17 | +7.5% |
| Total equity and liabilities | 10/49 | €55,675 | €39,668 | -€16,007 | -28.8% |
| Equity | 10/15 | €24,264 | €29,034 | +€4,769 | +19.7% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Capital | 10 | €75,000 | €75,000 | = | 0.0% |
| Issued capital | 100 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,736 | -€45,966 | +€4,769 | +9.4% |
| Amounts payable | 17/49 | €31,410 | €10,634 | -€20,776 | -66.1% |
| Amounts payable within one year | 42/48 | €31,410 | €10,634 | -€20,776 | -66.1% |
| Trade debts | 44 | €7,606 | €2,024 | -€5,582 | -73.4% |
| Suppliers | 440/4 | €7,606 | €2,024 | -€5,582 | -73.4% |
| Taxes, remuneration and social security | 45 | €23,722 | €8,527 | -€15,195 | -64.1% |
| Taxes | 450/3 | €10,115 | €8,527 | -€1,587 | -15.7% |
| Remuneration and social security | 454/9 | €13,607 | €0 | -€13,607 | -100.0% |
| Other amounts payable | 47/48 | €82 | €82 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €85,838 | €52,835 | -€33,003 | -38.4% |
| Other operating charges | 640/8 | €85 | €127 | +€43 | +50.3% |
| Gross operating margin | 9900 | €105,407 | €60,440 | -€44,967 | -42.7% |
| Operating profit (loss) | 9901 | €19,485 | €7,478 | -€12,007 | -61.6% |
| Financial income | 75/76B | €73 | €2 | -€71 | -96.8% |
| Recurring financial income | 75 | €73 | €2 | -€71 | -96.8% |
| Financial charges | 65/66B | €2 | €214 | +€213 | +11676.4% |
| Recurring financial charges | 65 | €2 | €214 | +€213 | +11676.4% |
| Profit (loss) for the period before taxes | 9903 | €19,556 | €7,266 | -€12,290 | -62.8% |
| Income taxes | 67/77 | €6,016 | €2,496 | -€3,520 | -58.5% |
| Profit (loss) for the period | 9904 | €13,540 | €4,769 | -€8,770 | -64.8% |
| Profit (loss) for the period to be appropriated | 9905 | €13,540 | €4,769 | -€8,770 | -64.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.