AUTONOMHOUSE: 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.
AUTONOMHOUSE
Largest movements
- Receivables within one year +€262,810
up €262,810 (+248%), from €106,002 to €368,812
of which Trade receivables: +€276,235
- Deferred charges and accrued income -€58,646
down €58,646 (-96.0%), from €61,106 to €2,461
- Tangible fixed assets +€34,093
up €34,093 (+286%), from €11,902 to €45,995
of which Leasing and similar rights: +€41,218
- Stocks and contracts -€15,653
down €15,653 (-88.4%), from €17,711 to €2,058
- Profit (loss) carried forward +€217,858
up €217,858 (+82.6%), from -€263,872 to -€46,014
- Trade debts -€39,925
down €39,925 (-59.0%), from €67,721 to €27,796
- Debts after one year +€29,300
new in 2025: €29,300
- Investment grants +€12,000
new in 2025: €12,000
- Other debts -€7,593
down €7,593 (-2.1%), from €355,236 to €347,643
- Gross operating margin +€458,352
up €458,352, from -€223,162 to €235,190
- Depreciation +€6,221
up €6,221 (+56.8%), from €10,953 to €17,174
- Financial income +€3,008
up €3,008 (+11,080%), from €27 to €3,035
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 | €207,730 | €429,299 | +€221,570 | +107% |
| Fixed assets | 21/28 | €11,927 | €46,020 | +€34,093 | +286% |
| Tangible fixed assets | 22/27 | €11,902 | €45,995 | +€34,093 | +286% |
| Plant, machinery and equipment | 23 | €6,214 | - | -€6,214 | |
| Furniture and vehicles | 24 | €2,259 | €1,813 | -€446 | -19.7% |
| Leasing and similar rights | 25 | - | €41,218 | +€41,218 | |
| Other tangible fixed assets | 26 | €3,429 | €2,964 | -€465 | -13.6% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €195,803 | €383,279 | +€187,477 | +95.7% |
| Stocks and contracts in progress | 3 | €17,711 | €2,058 | -€15,653 | -88.4% |
| Stocks | 30/36 | €17,711 | €2,058 | -€15,653 | -88.4% |
| Amounts receivable within one year | 40/41 | €106,002 | €368,812 | +€262,810 | +248% |
| Trade receivables | 40 | €92,577 | €368,812 | +€276,235 | +298% |
| Other amounts receivable | 41 | €13,425 | - | -€13,425 | |
| Cash at bank and in hand | 54/58 | €10,983 | €9,949 | -€1,034 | -9.4% |
| Deferred charges and accrued income | 490/1 | €61,106 | €2,461 | -€58,646 | -96.0% |
| Total equity and liabilities | 10/49 | €207,730 | €429,299 | +€221,570 | +107% |
| Equity | 10/15 | -€215,227 | €14,631 | +€229,858 | |
| Reserves | 13 | €48,645 | €48,645 | = | 0.0% |
| Distributable reserves | 133 | €48,645 | €48,645 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€263,872 | -€46,014 | +€217,858 | +82.6% |
| Investment grants | 15 | - | €12,000 | +€12,000 | |
| Amounts payable | 17/49 | €422,957 | €414,669 | -€8,288 | -2.0% |
| Amounts payable after more than one year | 17 | - | €29,300 | +€29,300 | |
| Financial debts | 170/4 | - | €29,300 | +€29,300 | |
| Amounts payable within one year | 42/48 | €422,957 | €385,369 | -€37,588 | -8.9% |
| Current portion of amounts payable after more than one year | 42 | - | €7,211 | +€7,211 | |
| Trade debts | 44 | €67,721 | €27,796 | -€39,925 | -59.0% |
| Suppliers | 440/4 | €67,721 | €27,796 | -€39,925 | -59.0% |
| Taxes, remuneration and social security | 45 | - | €2,719 | +€2,719 | |
| Taxes | 450/3 | - | €2,719 | +€2,719 | |
| Other amounts payable | 47/48 | €355,236 | €347,643 | -€7,593 | -2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,953 | €17,174 | +€6,221 | +56.8% |
| Other operating charges | 640/8 | €387 | €1,308 | +€921 | +238% |
| Gross operating margin | 9900 | -€223,162 | €235,190 | +€458,352 | |
| Operating profit (loss) | 9901 | -€234,502 | €216,708 | +€451,210 | |
| Financial income | 75/76B | €27 | €3,035 | +€3,008 | +11,080% |
| Recurring financial income | 75 | €27 | €3,035 | +€3,008 | +11,080% |
| Financial charges | 65/66B | €632 | €1,885 | +€1,253 | +198% |
| Recurring financial charges | 65 | €632 | €1,885 | +€1,253 | +198% |
| Profit (loss) for the period before taxes | 9903 | -€235,107 | €217,858 | +€452,965 | |
| Profit (loss) for the period | 9904 | -€235,107 | €217,858 | +€452,965 | |
| Profit (loss) for the period to be appropriated | 9905 | -€235,107 | €217,858 | +€452,965 |
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 28 October 2026 via checked.be.