AUTOMAZE: 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.
AUTOMAZE
Largest movements
- Intangible fixed assets -€61,396
down €61,396 (-100.0%), from €61,396 to €0
- Receivables within one year -€3,713
down €3,713 (-73.0%), from €5,084 to €1,371
- Profit (loss) carried forward -€68,894
down €68,894 (-100.7%), from -€68,441 to -€137,335
- Other debts +€28,676
up €28,676 (+697.4%), from €4,112 to €32,787
- Trade debts -€24,481
down €24,481 (-99.7%), from €24,563 to €82
- Gross operating margin +€36,519
up €36,519 (+84.4%), from -€43,267 to -€6,748
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 | €66,491 | €1,405 | -€65,086 | -97.9% |
| Fixed assets | 21/28 | €61,396 | €0 | -€61,396 | -100.0% |
| Intangible fixed assets | 21 | €61,396 | €0 | -€61,396 | -100.0% |
| Current assets | 29/58 | €5,095 | €1,405 | -€3,690 | -72.4% |
| Amounts receivable within one year | 40/41 | €5,084 | €1,371 | -€3,713 | -73.0% |
| Other amounts receivable | 41 | €5,084 | €1,371 | -€3,713 | -73.0% |
| Cash at bank and in hand | 54/58 | €11 | €0 | -€11 | -100.0% |
| Deferred charges and accrued income | 490/1 | - | €34 | +€34 | |
| Total equity and liabilities | 10/49 | €66,491 | €1,405 | -€65,086 | -97.9% |
| Equity | 10/15 | €37,429 | -€31,465 | -€68,894 | |
| Contributions | 10/11 | €105,870 | €105,870 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,441 | -€137,335 | -€68,894 | -100.7% |
| Amounts payable | 17/49 | €29,062 | €32,870 | +€3,808 | +13.1% |
| Amounts payable within one year | 42/48 | €28,675 | €32,870 | +€4,195 | +14.6% |
| Trade debts | 44 | €24,563 | €82 | -€24,481 | -99.7% |
| Suppliers | 440/4 | €24,563 | €82 | -€24,481 | -99.7% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €4,112 | €32,787 | +€28,676 | +697.4% |
| Accrued charges and deferred income | 492/3 | €387 | €0 | -€387 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,756 | €14,850 | +€94 | +0.6% |
| Other operating charges | 640/8 | €387 | €432 | +€45 | +11.6% |
| Non-recurring operating charges | 66A | - | €46,753 | +€46,753 | |
| Gross operating margin | 9900 | -€43,267 | -€6,748 | +€36,519 | +84.4% |
| Operating profit (loss) | 9901 | -€58,411 | -€68,783 | -€10,372 | -17.8% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €206 | €111 | -€95 | -45.9% |
| Recurring financial charges | 65 | €206 | €111 | -€95 | -45.9% |
| Profit (loss) for the period before taxes | 9903 | -€58,615 | -€68,894 | -€10,279 | -17.5% |
| Profit (loss) for the period | 9904 | -€58,615 | -€68,894 | -€10,279 | -17.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€58,615 | -€68,894 | -€10,279 | -17.5% |
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.