Automedon: 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.
Automedon
Largest movements
- Receivables within one year -€4,000
no longer reported in 2025 (was €4,000)
- Cash +€869
up €869 (+4.5%), from €19,146 to €20,015
mainly Receivables within one year (+€4,000)
- Trade debts -€1,807
no longer reported in 2025 (was €1,807)
- Profit (loss) carried forward -€1,324
down €1,324 (-35.3%), from €3,754 to €2,430
- Gross operating margin +€2,823
up €2,823 (+73.0%), from -€3,869 to -€1,046
- Financial charges +€154
up €154 (+4,236%), from €4 to €158
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 | €24,155 | €21,024 | -€3,131 | -13.0% |
| Fixed assets | 21/28 | €1,009 | €1,009 | = | 0.0% |
| Financial fixed assets | 28 | €1,009 | €1,009 | = | 0.0% |
| Current assets | 29/58 | €23,146 | €20,015 | -€3,131 | -13.5% |
| Amounts receivable within one year | 40/41 | €4,000 | - | -€4,000 | |
| Other amounts receivable | 41 | €4,000 | - | -€4,000 | |
| Cash at bank and in hand | 54/58 | €19,146 | €20,015 | +€869 | +4.5% |
| Total equity and liabilities | 10/49 | €24,155 | €21,024 | -€3,131 | -13.0% |
| Equity | 10/15 | €22,346 | €21,022 | -€1,324 | -5.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,754 | €2,430 | -€1,324 | -35.3% |
| Amounts payable | 17/49 | €1,808 | €2 | -€1,807 | -99.9% |
| Amounts payable within one year | 42/48 | €1,808 | €2 | -€1,807 | -99.9% |
| Trade debts | 44 | €1,807 | - | -€1,807 | |
| Suppliers | 440/4 | €1,807 | - | -€1,807 | |
| Other amounts payable | 47/48 | €2 | €2 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€3,869 | -€1,046 | +€2,823 | +73.0% |
| Operating profit (loss) | 9901 | -€3,987 | -€1,166 | +€2,821 | +70.8% |
| Financial charges | 65/66B | €4 | €158 | +€154 | +4,236% |
| Recurring financial charges | 65 | €4 | €158 | +€154 | +4,236% |
| Profit (loss) for the period before taxes | 9903 | -€3,991 | -€1,324 | +€2,667 | +66.8% |
| Income taxes | 67/77 | €7 | - | -€7 | |
| Profit (loss) for the period | 9904 | -€3,998 | -€1,324 | +€2,674 | +66.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,998 | -€1,324 | +€2,674 | +66.9% |
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 14 October 2026 via checked.be.