AUTONETWORK DEVELOPPEMENT: what changed
AUTONETWORK DEVELOPPEMENT
Largest movements
- Cash -€1,202
no longer reported in 2025 (was €1,202)
mainly Trade debts (-€2,806) and Other debts (-€1,583)
- Debts after one year +€4,982
new in 2025: €4,982
- Trade debts -€2,806
no longer reported in 2025 (was €2,806)
- Profit (loss) carried forward -€1,779
down €1,779 (-2.2%), from -€82,001 to -€83,780
- Other debts -€1,583
no longer reported in 2025 (was €1,583)
- Gross operating margin +€10,308
up €10,308 (+96.3%), from -€10,708 to -€400
- Other operating charges -€1,653
no longer reported in 2025 (was €1,653)
- Financial charges +€970
up €970 (+990%), from €98 to €1,068
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €56,488 | €55,302 | -€1,186 | -2.1% |
| Fixed assets | 21/28 | €50,805 | €50,805 | = | 0.0% |
| Financial fixed assets | 28 | €50,805 | €50,805 | = | 0.0% |
| Current assets | 29/58 | €5,683 | €4,497 | -€1,186 | -20.9% |
| Amounts receivable within one year | 40/41 | €4,481 | €4,497 | +€16 | +0.4% |
| Trade receivables | 40 | €1,974 | €368 | -€1,606 | -81.4% |
| Other amounts receivable | 41 | €2,507 | €4,129 | +€1,622 | +64.7% |
| Cash at bank and in hand | 54/58 | €1,202 | - | -€1,202 | |
| Total equity and liabilities | 10/49 | €56,488 | €55,302 | -€1,186 | -2.1% |
| Equity | 10/15 | €52,099 | €50,320 | -€1,779 | -3.4% |
| Contributions | 10/11 | €131,000 | €131,000 | = | 0.0% |
| Capital | 10 | €131,000 | €131,000 | = | 0.0% |
| Issued capital | 100 | €131,000 | €131,000 | = | 0.0% |
| Reserves | 13 | €3,100 | €3,100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,100 | €3,100 | = | 0.0% |
| Legal reserve | 130 | €3,100 | €3,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€82,001 | -€83,780 | -€1,779 | -2.2% |
| Amounts payable | 17/49 | €4,389 | €4,982 | +€593 | +13.5% |
| Amounts payable after more than one year | 17 | - | €4,982 | +€4,982 | |
| Financial debts | 170/4 | - | €4,982 | +€4,982 | |
| Amounts payable within one year | 42/48 | €4,389 | - | -€4,389 | |
| Trade debts | 44 | €2,806 | - | -€2,806 | |
| Suppliers | 440/4 | €2,806 | - | -€2,806 | |
| Other amounts payable | 47/48 | €1,583 | - | -€1,583 | |
| Other operating charges | 640/8 | €1,653 | - | -€1,653 | |
| Gross operating margin | 9900 | -€10,708 | -€400 | +€10,308 | +96.3% |
| Operating profit (loss) | 9901 | -€12,361 | -€400 | +€11,961 | +96.8% |
| Financial charges | 65/66B | €98 | €1,068 | +€970 | +990% |
| Recurring financial charges | 65 | €98 | €1,068 | +€970 | +990% |
| Profit (loss) for the period before taxes | 9903 | -€12,459 | -€1,468 | +€10,991 | +88.2% |
| Profit (loss) for the period | 9904 | -€12,459 | -€1,468 | +€10,991 | +88.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,459 | -€1,468 | +€10,991 | +88.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.