AUTOLUXE: 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.
AUTOLUXE
Largest movements
- Receivables within one year +€26,626
up €26,626 (+86.6%), from €30,755 to €57,381
- Tangible fixed assets -€6,417
down €6,417 (-46.3%), from €13,855 to €7,438
- Cash +€1,513
up €1,513 (+20.4%), from €7,425 to €8,938
mainly Net result for the year (+€20,884) and Depreciation (+€6,417)
- Profit (loss) carried forward +€20,884
up €20,884 (+90.9%), from €22,972 to €43,855
- Tax, wage and social debts +€1,043
up €1,043 (+262%), from €399 to €1,442
- Gross operating margin +€19,069
up €19,069 (+209%), from €9,132 to €28,201
- Depreciation -€1,296
down €1,296 (-16.8%), from €7,714 to €6,417
- Financial income +€804
up €804 (+50.8%), from €1,584 to €2,388
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 | €52,036 | €73,757 | +€21,721 | +41.7% |
| Fixed assets | 21/28 | €13,855 | €7,438 | -€6,417 | -46.3% |
| Tangible fixed assets | 22/27 | €13,855 | €7,438 | -€6,417 | -46.3% |
| Furniture and vehicles | 24 | €13,855 | €7,438 | -€6,417 | -46.3% |
| Current assets | 29/58 | €38,180 | €66,319 | +€28,139 | +73.7% |
| Amounts receivable within one year | 40/41 | €30,755 | €57,381 | +€26,626 | +86.6% |
| Other amounts receivable | 41 | €30,755 | €57,381 | +€26,626 | +86.6% |
| Cash at bank and in hand | 54/58 | €7,425 | €8,938 | +€1,513 | +20.4% |
| Total equity and liabilities | 10/49 | €52,036 | €73,757 | +€21,721 | +41.7% |
| Equity | 10/15 | €43,432 | €64,315 | +€20,884 | +48.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,972 | €43,855 | +€20,884 | +90.9% |
| Amounts payable | 17/49 | €8,604 | €9,442 | +€838 | +9.7% |
| Amounts payable within one year | 42/48 | €8,604 | €9,442 | +€838 | +9.7% |
| Trade debts | 44 | €205 | - | -€205 | |
| Suppliers | 440/4 | €205 | - | -€205 | |
| Taxes, remuneration and social security | 45 | €399 | €1,442 | +€1,043 | +262% |
| Taxes | 450/3 | €399 | €1,442 | +€1,043 | +262% |
| Other amounts payable | 47/48 | €8,000 | €8,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,714 | €6,417 | -€1,296 | -16.8% |
| Other operating charges | 640/8 | €3,125 | €3,288 | +€163 | +5.2% |
| Gross operating margin | 9900 | €9,132 | €28,201 | +€19,069 | +209% |
| Operating profit (loss) | 9901 | -€1,706 | €18,495 | +€20,202 | |
| Financial income | 75/76B | €1,584 | €2,388 | +€804 | +50.8% |
| Recurring financial income | 75 | €1,584 | €2,388 | +€804 | +50.8% |
| Financial charges | 65/66B | €59 | - | -€59 | |
| Recurring financial charges | 65 | €59 | - | -€59 | |
| Profit (loss) for the period before taxes | 9903 | -€182 | €20,884 | +€21,065 | |
| Profit (loss) for the period | 9904 | -€182 | €20,884 | +€21,065 | |
| Profit (loss) for the period to be appropriated | 9905 | -€182 | €20,884 | +€21,065 |
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 20 October 2026 via checked.be.