Automatic Industries: 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.
Automatic Industries
Largest movements
- Cash -€38,919
down €38,919 (-74.9%), from €51,963 to €13,044
mainly Net result for the year (-€70,961) and Tax, wage and social debts (-€23,319)
- Tangible fixed assets -€38,631
down €38,631 (-31.4%), from €123,117 to €84,486
of which Land and buildings: -€39,193
- Receivables within one year -€20,856
down €20,856 (-53.8%), from €38,791 to €17,934
of which Other amounts receivable: -€13,671
- Reserves -€38,279
down €38,279 (-74.4%), from €51,480 to €13,200
of which Distributable reserves: -€38,279
- Profit (loss) carried forward -€32,681
new in 2025: -€32,681
- Tax, wage and social debts -€23,319
down €23,319 (-97.7%), from €23,859 to €541
- Trade debts -€2,518
down €2,518 (-75.0%), from €3,358 to €840
- Write-downs -€131,485
down €131,485, from €33,653 to -€97,832
- Other operating charges +€100,108
up €100,108 (+2099.4%), from €4,768 to €104,877
- Gross operating margin -€41,809
down €41,809, from €17,776 to -€24,032
- Depreciation +€18,908
up €18,908 (+89.4%), from €21,155 to €40,062
- Financial income -€273
down €273 (-24.0%), from €1,140 to €867
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 | €215,038 | €118,241 | -€96,797 | -45.0% |
| Fixed assets | 21/28 | €123,117 | €84,486 | -€38,631 | -31.4% |
| Tangible fixed assets | 22/27 | €123,117 | €84,486 | -€38,631 | -31.4% |
| Land and buildings | 22 | €121,913 | €82,720 | -€39,193 | -32.1% |
| Plant, machinery and equipment | 23 | €1,204 | €589 | -€615 | -51.1% |
| Furniture and vehicles | 24 | - | €1,177 | +€1,177 | |
| Current assets | 29/58 | €91,921 | €33,755 | -€58,166 | -63.3% |
| Amounts receivable within one year | 40/41 | €38,791 | €17,934 | -€20,856 | -53.8% |
| Trade receivables | 40 | €7,902 | €718 | -€7,185 | -90.9% |
| Other amounts receivable | 41 | €30,888 | €17,217 | -€13,671 | -44.3% |
| Cash at bank and in hand | 54/58 | €51,963 | €13,044 | -€38,919 | -74.9% |
| Deferred charges and accrued income | 490/1 | €1,167 | €2,777 | +€1,610 | +137.9% |
| Total equity and liabilities | 10/49 | €215,038 | €118,241 | -€96,797 | -45.0% |
| Equity | 10/15 | €187,821 | €116,860 | -€70,961 | -37.8% |
| Contributions | 10/11 | €136,341 | €136,341 | = | 0.0% |
| Outside capital | 11 | €136,341 | €136,341 | = | 0.0% |
| Other | 1109/19 | €136,341 | €136,341 | = | 0.0% |
| Reserves | 13 | €51,480 | €13,200 | -€38,279 | -74.4% |
| Non-distributable reserves | 130/1 | €9,730 | €9,730 | = | 0.0% |
| Reserves not available under the articles | 1311 | €9,730 | €9,730 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,471 | €3,471 | = | 0.0% |
| Distributable reserves | 133 | €38,279 | €0 | -€38,279 | -100.0% |
| Profit (loss) carried forward | 14 | - | -€32,681 | -€32,681 | |
| Amounts payable | 17/49 | €27,217 | €1,381 | -€25,836 | -94.9% |
| Amounts payable within one year | 42/48 | €27,217 | €1,381 | -€25,836 | -94.9% |
| Trade debts | 44 | €3,358 | €840 | -€2,518 | -75.0% |
| Suppliers | 440/4 | €3,358 | €840 | -€2,518 | -75.0% |
| Taxes, remuneration and social security | 45 | €23,859 | €541 | -€23,319 | -97.7% |
| Taxes | 450/3 | €23,859 | €541 | -€23,319 | -97.7% |
| Non-recurring operating income | 76A | €45,316 | €0 | -€45,316 | -100.0% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,155 | €40,062 | +€18,908 | +89.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €33,653 | -€97,832 | -€131,485 | |
| Other operating charges | 640/8 | €4,768 | €104,877 | +€100,108 | +2099.4% |
| Gross operating margin | 9900 | €17,776 | -€24,032 | -€41,809 | |
| Operating profit (loss) | 9901 | -€41,799 | -€71,139 | -€29,340 | -70.2% |
| Financial income | 75/76B | €1,140 | €867 | -€273 | -24.0% |
| Recurring financial income | 75 | €1,140 | €867 | -€273 | -24.0% |
| Financial charges | 65/66B | €300 | €442 | +€142 | +47.2% |
| Recurring financial charges | 65 | €300 | €442 | +€142 | +47.2% |
| Profit (loss) for the period before taxes | 9903 | -€40,960 | -€70,715 | -€29,755 | -72.6% |
| Income taxes | 67/77 | €295 | €246 | -€49 | -16.8% |
| Profit (loss) for the period | 9904 | -€41,255 | -€70,961 | -€29,706 | -72.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,255 | -€70,961 | -€29,706 | -72.0% |
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 3 October 2026 via checked.be.