AUTOLUXLIB: 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.
AUTOLUXLIB
Largest movements
- Tangible fixed assets -€32,504
down €32,504 (-7.3%), from €446,382 to €413,878
of which Land and buildings: -€20,126
- Receivables within one year +€11,910
up €11,910 (+7.9%), from €151,266 to €163,176
of which Other amounts receivable: +€11,804
- Current portion of long-term debt -€553,670
no longer reported in 2025 (was €553,670)
- Other debts +€523,427
new in 2025: €523,427
- Provisions +€6,164
up €6,164 (+21.0%), from €29,351 to €35,515
- Gross operating margin -€27,258
down €27,258 (-39.4%), from €69,144 to €41,886
- Provisions -€23,186
down €23,186 (-79.0%), from €29,351 to €6,165
- Financial charges -€6,919
down €6,919 (-86.8%), from €7,968 to €1,049
- Depreciation -€2,039
down €2,039 (-5.8%), from €35,134 to €33,095
- Financial income -€1,515
down €1,515 (-96.9%), from €1,564 to €49
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 | €601,479 | €580,151 | -€21,328 | -3.5% |
| Fixed assets | 21/28 | €446,382 | €413,878 | -€32,504 | -7.3% |
| Tangible fixed assets | 22/27 | €446,382 | €413,878 | -€32,504 | -7.3% |
| Land and buildings | 22 | €420,321 | €400,195 | -€20,126 | -4.8% |
| Plant, machinery and equipment | 23 | €1,464 | €758 | -€706 | -48.2% |
| Furniture and vehicles | 24 | €19,520 | €12,926 | -€6,594 | -33.8% |
| Leasing and similar rights | 25 | €5,077 | - | -€5,077 | |
| Current assets | 29/58 | €155,097 | €166,273 | +€11,176 | +7.2% |
| Amounts receivable within one year | 40/41 | €151,266 | €163,176 | +€11,910 | +7.9% |
| Trade receivables | 40 | €35,409 | €35,515 | +€106 | +0.3% |
| Other amounts receivable | 41 | €115,857 | €127,661 | +€11,804 | +10.2% |
| Cash at bank and in hand | 54/58 | €3,831 | €3,097 | -€734 | -19.2% |
| Total equity and liabilities | 10/49 | €601,479 | €580,151 | -€21,328 | -3.5% |
| Equity | 10/15 | €18,458 | €20,083 | +€1,626 | +8.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €29,679 | €29,679 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €27,819 | €27,819 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€29,821 | -€28,195 | +€1,626 | +5.5% |
| Provisions and deferred taxes | 16 | €29,351 | €35,515 | +€6,164 | +21.0% |
| Provisions for liabilities and charges | 160/5 | €29,351 | €35,515 | +€6,164 | +21.0% |
| Other liabilities and charges | 164/5 | €29,351 | €35,515 | +€6,164 | +21.0% |
| Amounts payable | 17/49 | €553,670 | €524,553 | -€29,118 | -5.3% |
| Amounts payable within one year | 42/48 | €553,670 | €524,553 | -€29,118 | -5.3% |
| Current portion of amounts payable after more than one year | 42 | €553,670 | - | -€553,670 | |
| Trade debts | 44 | - | €478 | +€478 | |
| Suppliers | 440/4 | - | €478 | +€478 | |
| Taxes, remuneration and social security | 45 | - | €648 | +€648 | |
| Taxes | 450/3 | - | €648 | +€648 | |
| Other amounts payable | 47/48 | - | €523,427 | +€523,427 | |
| Remuneration, social security and pensions | 62 | €21 | - | -€21 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,134 | €33,095 | -€2,039 | -5.8% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €29,351 | €6,165 | -€23,186 | -79.0% |
| Other operating charges | 640/8 | €22 | - | -€22 | |
| Gross operating margin | 9900 | €69,144 | €41,886 | -€27,258 | -39.4% |
| Operating profit (loss) | 9901 | €4,616 | €2,627 | -€1,989 | -43.1% |
| Financial income | 75/76B | €1,564 | €49 | -€1,515 | -96.9% |
| Recurring financial income | 75 | €1,564 | €49 | -€1,515 | -96.9% |
| Financial charges | 65/66B | €7,968 | €1,049 | -€6,919 | -86.8% |
| Recurring financial charges | 65 | €7,968 | €1,049 | -€6,919 | -86.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,788 | €1,626 | +€3,414 | |
| Profit (loss) for the period | 9904 | -€1,788 | €1,626 | +€3,414 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,788 | €1,626 | +€3,414 |
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 4 October 2026 via checked.be.