Autonomics Consulting: 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.
Autonomics Consulting
Largest movements
- Receivables within one year +€60,641
up €60,641 (+46.4%), from €130,608 to €191,249
of which Other amounts receivable: +€36,938
- Cash -€54,750
down €54,750 (-94.5%), from €57,916 to €3,165
mainly Receivables within one year (-€60,641) and Deferred charges and accrued income (-€783)
- Profit (loss) carried forward +€5,299
up €5,299 (+2.8%), from €186,410 to €191,709
- Gross operating margin +€30,343
up €30,343 (+93.6%), from -€32,425 to -€2,082
- Financial income +€3,835
up €3,835 (+70.7%), from €5,424 to €9,259
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 | €190,516 | €197,424 | +€6,908 | +3.6% |
| Fixed assets | 21/28 | €299 | €533 | +€234 | +78.3% |
| Tangible fixed assets | 22/27 | €299 | €533 | +€234 | +78.3% |
| Furniture and vehicles | 24 | €299 | €533 | +€234 | +78.3% |
| Current assets | 29/58 | €190,217 | €196,890 | +€6,673 | +3.5% |
| Stocks and contracts in progress | 3 | €1,693 | €1,693 | = | 0.0% |
| Stocks | 30/36 | €1,693 | €1,693 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €130,608 | €191,249 | +€60,641 | +46.4% |
| Trade receivables | 40 | €70 | €23,772 | +€23,702 | +34,065% |
| Other amounts receivable | 41 | €130,539 | €167,477 | +€36,938 | +28.3% |
| Cash at bank and in hand | 54/58 | €57,916 | €3,165 | -€54,750 | -94.5% |
| Deferred charges and accrued income | 490/1 | - | €783 | +€783 | |
| Total equity and liabilities | 10/49 | €190,516 | €197,424 | +€6,908 | +3.6% |
| Equity | 10/15 | €188,410 | €193,709 | +€5,299 | +2.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €186,410 | €191,709 | +€5,299 | +2.8% |
| Amounts payable | 17/49 | €2,106 | €3,715 | +€1,609 | +76.4% |
| Amounts payable within one year | 42/48 | €1,465 | €3,230 | +€1,765 | +120% |
| Trade debts | 44 | €1,088 | €2,778 | +€1,690 | +155% |
| Suppliers | 440/4 | €1,088 | €2,778 | +€1,690 | +155% |
| Taxes, remuneration and social security | 45 | €377 | €452 | +€75 | +19.9% |
| Taxes | 450/3 | €377 | €452 | +€75 | +19.9% |
| Accrued charges and deferred income | 492/3 | €640 | €485 | -€156 | -24.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €464 | €217 | -€247 | -53.3% |
| Other operating charges | 640/8 | €494 | €517 | +€23 | +4.6% |
| Gross operating margin | 9900 | -€32,425 | -€2,082 | +€30,343 | +93.6% |
| Operating profit (loss) | 9901 | -€33,383 | -€2,816 | +€30,568 | +91.6% |
| Financial income | 75/76B | €5,424 | €9,259 | +€3,835 | +70.7% |
| Recurring financial income | 75 | €5,424 | €9,259 | +€3,835 | +70.7% |
| Financial charges | 65/66B | €871 | €671 | -€200 | -23.0% |
| Recurring financial charges | 65 | €871 | €671 | -€200 | -23.0% |
| Profit (loss) for the period before taxes | 9903 | -€28,830 | €5,772 | +€34,602 | |
| Income taxes | 67/77 | €186 | €473 | +€287 | +154% |
| Profit (loss) for the period | 9904 | -€29,016 | €5,299 | +€34,315 | |
| Profit (loss) for the period to be appropriated | 9905 | -€29,016 | €5,299 | +€34,315 |
Source: filed annual accounts (NBB), financial years ended 31 May 2024 and 31 May 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.