Autonom: 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.
Autonom
Largest movements
- Receivables within one year +€39,337
up €39,337 (+1311.2%), from €3,000 to €42,337
of which Trade receivables: +€37,837
- Cash -€15,008
down €15,008 (-22.8%), from €65,906 to €50,898
mainly Contributions, distributions and other (-€39,516) and Receivables within one year (-€39,337)
- Tangible fixed assets +€7,457
up €7,457 (+556.1%), from €1,341 to €8,798
of which Leasing and similar rights: +€7,923
- Other debts +€30,536
up €30,536 (+228.9%), from €13,339 to €43,874
- Tax, wage and social debts +€6,524
up €6,524 (+13.6%), from €48,142 to €54,666
of which Remuneration and social security: +€10,879
- Trade debts -€5,273
down €5,273 (-80.9%), from €6,516 to €1,242
- Staff costs +€25,995
up €25,995 (+118.4%), from €21,947 to €47,941
- Gross operating margin +€8,431
up €8,431 (+9.2%), from €91,268 to €99,699
- Taxes -€3,818
down €3,818 (-25.5%), from €15,000 to €11,182
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 | €70,997 | €102,783 | +€31,786 | +44.8% |
| Fixed assets | 21/28 | €2,091 | €9,548 | +€7,457 | +356.6% |
| Tangible fixed assets | 22/27 | €1,341 | €8,798 | +€7,457 | +556.1% |
| Plant, machinery and equipment | 23 | €1,341 | €876 | -€465 | -34.7% |
| Leasing and similar rights | 25 | - | €7,923 | +€7,923 | |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €68,906 | €93,234 | +€24,329 | +35.3% |
| Amounts receivable within one year | 40/41 | €3,000 | €42,337 | +€39,337 | +1311.2% |
| Trade receivables | 40 | - | €37,837 | +€37,837 | |
| Other amounts receivable | 41 | €3,000 | €4,500 | +€1,500 | +50.0% |
| Cash at bank and in hand | 54/58 | €65,906 | €50,898 | -€15,008 | -22.8% |
| Total equity and liabilities | 10/49 | €70,997 | €102,783 | +€31,786 | +44.8% |
| Equity | 10/15 | €3,000 | €3,000 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Amounts payable | 17/49 | €67,997 | €99,783 | +€31,786 | +46.7% |
| Amounts payable within one year | 42/48 | €67,997 | €99,783 | +€31,786 | +46.7% |
| Trade debts | 44 | €6,516 | €1,242 | -€5,273 | -80.9% |
| Suppliers | 440/4 | €6,516 | €1,242 | -€5,273 | -80.9% |
| Taxes, remuneration and social security | 45 | €48,142 | €54,666 | +€6,524 | +13.6% |
| Taxes | 450/3 | €38,115 | €33,759 | -€4,356 | -11.4% |
| Remuneration and social security | 454/9 | €10,027 | €20,906 | +€10,879 | +108.5% |
| Other amounts payable | 47/48 | €13,339 | €43,874 | +€30,536 | +228.9% |
| Remuneration, social security and pensions | 62 | €21,947 | €47,941 | +€25,995 | +118.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55 | €843 | +€788 | +1437.6% |
| Gross operating margin | 9900 | €91,268 | €99,699 | +€8,431 | +9.2% |
| Operating profit (loss) | 9901 | €69,267 | €50,915 | -€18,352 | -26.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €305 | €217 | -€87 | -28.7% |
| Recurring financial charges | 65 | €305 | €217 | -€87 | -28.7% |
| Profit (loss) for the period before taxes | 9903 | €68,962 | €50,698 | -€18,265 | -26.5% |
| Income taxes | 67/77 | €15,000 | €11,182 | -€3,818 | -25.5% |
| Profit (loss) for the period | 9904 | €53,962 | €39,516 | -€14,446 | -26.8% |
| Profit (loss) for the period to be appropriated | 9905 | €53,962 | €39,516 | -€14,446 | -26.8% |
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 12 October 2026 via checked.be.