AUTONOMATE: 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.
AUTONOMATE
Largest movements
- Tangible fixed assets -€19,376
no longer reported in 2023 (was €19,376)
- Cash -€13,972
down €13,972 (-95.6%), from €14,615 to €642
mainly Debts after one year (-€58,233) and Trade debts (-€503)
- Receivables within one year -€6,143
down €6,143 (-85.1%), from €7,220 to €1,077
- Debts after one year -€58,233
no longer reported in 2023 (was €58,233)
- Profit (loss) carried forward +€11,503
up €11,503 (+27.9%), from -€41,231 to -€29,728
- Other debts +€6,625
up €6,625 (+209.6%), from €3,160 to €9,785
- Tax, wage and social debts +€1,116
new in 2023: €1,116
- Trade debts -€503
down €503 (-85.4%), from €588 to €86
- Gross operating margin +€24,505
up €24,505, from -€12,168 to €12,337
- Depreciation -€11,846
no longer reported in 2023 (was €11,846)
- Other operating charges -€773
down €773 (-93.6%), from €826 to €53
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,210 | €1,719 | -€39,491 | -95.8% |
| Fixed assets | 21/28 | €19,376 | - | -€19,376 | |
| Tangible fixed assets | 22/27 | €19,376 | - | -€19,376 | |
| Furniture and vehicles | 24 | €19,376 | - | -€19,376 | |
| Current assets | 29/58 | €21,835 | €1,719 | -€20,116 | -92.1% |
| Amounts receivable within one year | 40/41 | €7,220 | €1,077 | -€6,143 | -85.1% |
| Other amounts receivable | 41 | €7,220 | €1,077 | -€6,143 | -85.1% |
| Cash at bank and in hand | 54/58 | €14,615 | €642 | -€13,972 | -95.6% |
| Total equity and liabilities | 10/49 | €41,210 | €1,719 | -€39,491 | -95.8% |
| Equity | 10/15 | -€20,771 | -€9,268 | +€11,503 | +55.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,231 | -€29,728 | +€11,503 | +27.9% |
| Amounts payable | 17/49 | €61,982 | €10,987 | -€50,995 | -82.3% |
| Amounts payable after more than one year | 17 | €58,233 | - | -€58,233 | |
| Financial debts | 170/4 | €58,233 | - | -€58,233 | |
| Amounts payable within one year | 42/48 | €3,749 | €10,987 | +€7,238 | +193.1% |
| Trade debts | 44 | €588 | €86 | -€503 | -85.4% |
| Suppliers | 440/4 | €588 | €86 | -€503 | -85.4% |
| Taxes, remuneration and social security | 45 | - | €1,116 | +€1,116 | |
| Taxes | 450/3 | - | €1,116 | +€1,116 | |
| Other amounts payable | 47/48 | €3,160 | €9,785 | +€6,625 | +209.6% |
| Non-recurring operating income | 76A | - | €14,330 | +€14,330 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,846 | - | -€11,846 | |
| Other operating charges | 640/8 | €826 | €53 | -€773 | -93.6% |
| Non-recurring operating charges | 66A | - | €300 | +€300 | |
| Gross operating margin | 9900 | -€12,168 | €12,337 | +€24,505 | |
| Operating profit (loss) | 9901 | -€24,839 | €11,984 | +€36,823 | |
| Financial charges | 65/66B | €69 | €69 | +€0 | +0.7% |
| Recurring financial charges | 65 | €69 | €69 | +€0 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | -€24,908 | €11,915 | +€36,823 | |
| Income taxes | 67/77 | €512 | €411 | -€101 | -19.7% |
| Profit (loss) for the period | 9904 | -€25,420 | €11,503 | +€36,924 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25,420 | €11,503 | +€36,924 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.