AUTOMARK: 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.
AUTOMARK
Largest movements
- Receivables within one year -€322,312
no longer reported in 2026 (was €322,312)
- Financial fixed assets -€18,228
down €18,228 (-100.0%), from €18,228 to €0
- Receivables after one year +€15,190
new in 2026: €15,190
- Reserves -€393,292
down €393,292 (-99.7%), from €394,283 to €992
of which Distributable reserves: -€365,855
- Profit (loss) carried forward +€68,005
up €68,005 (+28.6%), from -€237,694 to -€169,689
- Financial charges +€650,188
up €650,188 (+330413.4%), from €197 to €650,384
of which Non-recurring financial charges: +€650,384
- Write-downs -€325,098
new in 2026: -€325,098
- Other operating charges -€2,618
no longer reported in 2026 (was €2,618)
- Gross operating margin +€1,015
up €1,015, from -€1,015 to €0
From the 2025 result to the 2026 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €356,653 | €31,303 | -€325,350 | -91.2% |
| Fixed assets | 21/28 | €34,341 | €16,113 | -€18,228 | -53.1% |
| Tangible fixed assets | 22/27 | €16,113 | €16,113 | = | 0.0% |
| Land and buildings | 22 | €16,113 | €16,113 | = | 0.0% |
| Financial fixed assets | 28 | €18,228 | €0 | -€18,228 | -100.0% |
| Current assets | 29/58 | €322,312 | €15,190 | -€307,122 | -95.3% |
| Amounts receivable after more than one year | 29 | - | €15,190 | +€15,190 | |
| Other amounts receivable | 291 | - | €15,190 | +€15,190 | |
| Amounts receivable within one year | 40/41 | €322,312 | - | -€322,312 | |
| Other amounts receivable | 41 | €322,312 | - | -€322,312 | |
| Total equity and liabilities | 10/49 | €356,653 | €31,303 | -€325,350 | -91.2% |
| Equity | 10/15 | €356,589 | €31,303 | -€325,286 | -91.2% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €394,283 | €992 | -€393,292 | -99.7% |
| Non-distributable reserves | 130/1 | €27,437 | - | -€27,437 | |
| Legal reserve | 130 | €20,000 | - | -€20,000 | |
| Reserves not available under the articles | 1311 | €7,437 | - | -€7,437 | |
| Tax-exempt reserves | 132 | €992 | €992 | = | 0.0% |
| Distributable reserves | 133 | €365,855 | - | -€365,855 | |
| Profit (loss) carried forward | 14 | -€237,694 | -€169,689 | +€68,005 | +28.6% |
| Amounts payable | 17/49 | €64 | - | -€64 | |
| Amounts payable within one year | 42/48 | €64 | - | -€64 | |
| Trade debts | 44 | €64 | - | -€64 | |
| Suppliers | 440/4 | €64 | - | -€64 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€325,098 | -€325,098 | |
| Other operating charges | 640/8 | €2,618 | - | -€2,618 | |
| Gross operating margin | 9900 | -€1,015 | €0 | +€1,015 | |
| Operating profit (loss) | 9901 | -€3,632 | €325,098 | +€328,730 | |
| Financial charges | 65/66B | €197 | €650,384 | +€650,188 | +330413.4% |
| Recurring financial charges | 65 | €197 | €650,384 | +€650,188 | +330413.4% |
| Non-recurring financial charges | 66B | - | €650,384 | +€650,384 | |
| Profit (loss) for the period before taxes | 9903 | -€3,829 | -€325,286 | -€321,457 | -8395.4% |
| Profit (loss) for the period | 9904 | -€3,829 | -€325,286 | -€321,457 | -8395.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,829 | -€325,286 | -€321,457 | -8395.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.