AUTONHOMES: 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.
AUTONHOMES
Largest movements
- Cash -€5,626
down €5,626 (-60.9%), from €9,246 to €3,619
mainly Net result for the year (-€7,441) and Tax, wage and social debts (-€630)
- Receivables within one year -€670
down €670 (-10.3%), from €6,526 to €5,856
of which Other amounts receivable: -€3,007
- Profit (loss) carried forward -€7,441
down €7,441 (-59.0%), from €12,622 to €5,181
- Trade debts +€1,453
new in 2025: €1,453
- Tax, wage and social debts -€630
down €630 (-74.1%), from €850 to €220
- Other debts +€322
up €322 (+58.8%), from €547 to €869
- Purchases and services -€136,780
down €136,780 (-68.9%), from €198,530 to €61,750
- Turnover -€115,160
down €115,160 (-67.6%), from €170,296 to €55,135
- Gross operating margin +€21,619
up €21,619 (+76.6%), from -€28,235 to -€6,616
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 | €15,772 | €9,475 | -€6,297 | -39.9% |
| Current assets | 29/58 | €15,772 | €9,475 | -€6,297 | -39.9% |
| Amounts receivable within one year | 40/41 | €6,526 | €5,856 | -€670 | -10.3% |
| Trade receivables | 40 | - | €2,337 | +€2,337 | |
| Other amounts receivable | 41 | €6,526 | €3,519 | -€3,007 | -46.1% |
| Cash at bank and in hand | 54/58 | €9,246 | €3,619 | -€5,626 | -60.9% |
| Total equity and liabilities | 10/49 | €15,772 | €9,475 | -€6,297 | -39.9% |
| Equity | 10/15 | €14,374 | €6,933 | -€7,441 | -51.8% |
| Contributions | 10/11 | €1,752 | €1,752 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,622 | €5,181 | -€7,441 | -59.0% |
| Amounts payable | 17/49 | €1,397 | €2,542 | +€1,144 | +81.9% |
| Amounts payable within one year | 42/48 | €1,397 | €2,542 | +€1,144 | +81.9% |
| Trade debts | 44 | - | €1,453 | +€1,453 | |
| Suppliers | 440/4 | - | €1,453 | +€1,453 | |
| Taxes, remuneration and social security | 45 | €850 | €220 | -€630 | -74.1% |
| Taxes | 450/3 | €850 | €220 | -€630 | -74.1% |
| Other amounts payable | 47/48 | €547 | €869 | +€322 | +58.8% |
| Turnover | 70 | €170,296 | €55,135 | -€115,160 | -67.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €198,530 | €61,750 | -€136,780 | -68.9% |
| Remuneration, social security and pensions | 62 | €387 | €400 | +€12 | +3.2% |
| Other operating charges | 640/8 | €193 | €193 | = | 0.0% |
| Gross operating margin | 9900 | -€28,235 | -€6,616 | +€21,619 | +76.6% |
| Operating profit (loss) | 9901 | -€28,815 | -€7,208 | +€21,607 | +75.0% |
| Financial income | 75/76B | €1,514 | - | -€1,514 | |
| Recurring financial income | 75 | €1,514 | - | -€1,514 | |
| Financial charges | 65/66B | €24 | €232 | +€209 | +882% |
| Recurring financial charges | 65 | €24 | €232 | +€209 | +882% |
| Profit (loss) for the period before taxes | 9903 | -€27,325 | -€7,441 | +€19,884 | +72.8% |
| Income taxes | 67/77 | €1,376 | - | -€1,376 | |
| Profit (loss) for the period | 9904 | -€28,701 | -€7,441 | +€21,260 | +74.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,701 | -€7,441 | +€21,260 | +74.1% |
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 17 October 2026 via checked.be.