AUTOLAND: 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.
AUTOLAND
Largest movements
- Receivables within one year +€33,322
up €33,322 (+40.3%), from €82,785 to €116,108
of which Trade receivables: +€34,211
- Cash -€8,437
down €8,437 (-25.9%), from €32,566 to €24,129
mainly Net result for the year (-€107,091) and Receivables within one year (-€33,322)
- Stocks and contracts -€6,655
down €6,655 (-2.2%), from €304,718 to €298,063
- Tangible fixed assets -€6,460
down €6,460 (-9.4%), from €68,405 to €61,945
of which Land and buildings: -€5,195
- Profit (loss) carried forward -€107,091
down €107,091 (-267%), from -€40,123 to -€147,214
- Debts after one year +€91,719
up €91,719 (+28.9%), from €317,401 to €409,120
- Trade debts +€31,784
up €31,784 (+30.7%), from €103,560 to €135,343
- Turnover -€821,976
no longer reported in 2025 (was €821,976)
- Purchases and services -€635,047
no longer reported in 2025 (was €635,047)
- Gross operating margin -€49,466
down €49,466 (-25.0%), from €197,992 to €148,526
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 | €491,907 | €505,212 | +€13,305 | +2.7% |
| Fixed assets | 21/28 | €70,984 | €64,524 | -€6,460 | -9.1% |
| Tangible fixed assets | 22/27 | €68,405 | €61,945 | -€6,460 | -9.4% |
| Land and buildings | 22 | €67,140 | €61,945 | -€5,195 | -7.7% |
| Furniture and vehicles | 24 | €1,265 | - | -€1,265 | |
| Financial fixed assets | 28 | €2,579 | €2,579 | = | 0.0% |
| Current assets | 29/58 | €420,922 | €440,688 | +€19,765 | +4.7% |
| Stocks and contracts in progress | 3 | €304,718 | €298,063 | -€6,655 | -2.2% |
| Stocks | 30/36 | €304,718 | €298,063 | -€6,655 | -2.2% |
| Amounts receivable within one year | 40/41 | €82,785 | €116,108 | +€33,322 | +40.3% |
| Trade receivables | 40 | €76,511 | €110,722 | +€34,211 | +44.7% |
| Other amounts receivable | 41 | €6,274 | €5,385 | -€889 | -14.2% |
| Cash at bank and in hand | 54/58 | €32,566 | €24,129 | -€8,437 | -25.9% |
| Deferred charges and accrued income | 490/1 | €854 | €2,389 | +€1,535 | +180% |
| Total equity and liabilities | 10/49 | €491,907 | €505,212 | +€13,305 | +2.7% |
| Equity | 10/15 | €28,077 | -€79,014 | -€107,091 | |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,123 | -€147,214 | -€107,091 | -267% |
| Amounts payable | 17/49 | €463,829 | €584,225 | +€120,396 | +26.0% |
| Amounts payable after more than one year | 17 | €317,401 | €409,120 | +€91,719 | +28.9% |
| Financial debts | 170/4 | €317,401 | €409,120 | +€91,719 | +28.9% |
| Amounts payable within one year | 42/48 | €146,429 | €175,106 | +€28,677 | +19.6% |
| Current portion of amounts payable after more than one year | 42 | €2,587 | €2,631 | +€45 | +1.7% |
| Trade debts | 44 | €103,560 | €135,343 | +€31,784 | +30.7% |
| Suppliers | 440/4 | €103,560 | €135,343 | +€31,784 | +30.7% |
| Taxes, remuneration and social security | 45 | €40,282 | €37,131 | -€3,151 | -7.8% |
| Taxes | 450/3 | €7,401 | €3,614 | -€3,786 | -51.2% |
| Remuneration and social security | 454/9 | €32,881 | €33,517 | +€635 | +1.9% |
| Turnover | 70 | €821,976 | - | -€821,976 | |
| Non-recurring operating income | 76A | €11,064 | - | -€11,064 | |
| Goods, raw materials, services and sundry goods | 60/61 | €635,047 | - | -€635,047 | |
| Remuneration, social security and pensions | 62 | €232,034 | €237,779 | +€5,745 | +2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,699 | €6,460 | -€1,239 | -16.1% |
| Other operating charges | 640/8 | €8,613 | €8,257 | -€356 | -4.1% |
| Gross operating margin | 9900 | €197,992 | €148,526 | -€49,466 | -25.0% |
| Operating profit (loss) | 9901 | -€50,354 | -€103,970 | -€53,616 | -106% |
| Financial income | 75/76B | €639 | €289 | -€349 | -54.7% |
| Recurring financial income | 75 | €639 | €289 | -€349 | -54.7% |
| Financial charges | 65/66B | €4,621 | €3,410 | -€1,211 | -26.2% |
| Recurring financial charges | 65 | €3,074 | €3,410 | +€336 | +10.9% |
| Non-recurring financial charges | 66B | €1,546 | - | -€1,546 | |
| Profit (loss) for the period before taxes | 9903 | -€54,336 | -€107,091 | -€52,755 | -97.1% |
| Profit (loss) for the period | 9904 | -€54,336 | -€107,091 | -€52,755 | -97.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€54,336 | -€107,091 | -€52,755 | -97.1% |
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 16 October 2026 via checked.be.