AUTONOV: 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.
AUTONOV
Largest movements
- Tangible fixed assets -€25,689
down €25,689 (-5.0%), from €518,389 to €492,700
of which Plant, machinery and equipment: -€13,410
- Receivables within one year +€9,073
up €9,073 (+2,469%), from €367 to €9,441
- Stocks and contracts +€8,000
up €8,000 (+114%), from €7,000 to €15,000
- Profit (loss) carried forward -€24,449
down €24,449 (-18.7%), from -€130,469 to -€154,918
- Tax, wage and social debts +€16,754
up €16,754 (+132%), from €12,646 to €29,400
of which Taxes: +€15,204
- Debts after one year -€15,924
down €15,924 (-2.8%), from €571,395 to €555,470
- Other debts +€10,721
up €10,721 (+1,911%), from €561 to €11,282
- Gross operating margin +€34,786
up €34,786, from -€10,058 to €24,728
- Depreciation +€6,121
up €6,121 (+25.9%), from €23,660 to €29,781
- Financial charges -€3,346
down €3,346 (-17.5%), from €19,120 to €15,774
- Other operating charges +€1,943
up €1,943 (+543%), from €358 to €2,301
- Staff costs +€1,322
new in 2025: €1,322
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €534,264 | €522,851 | -€11,413 | -2.1% |
| Formation expenses | 20 | €6,606 | €4,205 | -€2,401 | -36.3% |
| Fixed assets | 21/28 | €518,389 | €492,700 | -€25,689 | -5.0% |
| Tangible fixed assets | 22/27 | €518,389 | €492,700 | -€25,689 | -5.0% |
| Land and buildings | 22 | €437,830 | €427,236 | -€10,594 | -2.4% |
| Plant, machinery and equipment | 23 | €73,113 | €59,703 | -€13,410 | -18.3% |
| Furniture and vehicles | 24 | €7,445 | €5,760 | -€1,684 | -22.6% |
| Current assets | 29/58 | €9,269 | €25,947 | +€16,678 | +180% |
| Stocks and contracts in progress | 3 | €7,000 | €15,000 | +€8,000 | +114% |
| Stocks | 30/36 | €7,000 | €15,000 | +€8,000 | +114% |
| Amounts receivable within one year | 40/41 | €367 | €9,441 | +€9,073 | +2,469% |
| Trade receivables | 40 | €367 | €9,441 | +€9,073 | +2,469% |
| Deferred charges and accrued income | 490/1 | €1,902 | €1,506 | -€396 | -20.8% |
| Total equity and liabilities | 10/49 | €534,264 | €522,851 | -€11,413 | -2.1% |
| Equity | 10/15 | -€90,469 | -€114,918 | -€24,449 | -27.0% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€130,469 | -€154,918 | -€24,449 | -18.7% |
| Amounts payable | 17/49 | €624,733 | €637,769 | +€13,036 | +2.1% |
| Amounts payable after more than one year | 17 | €571,395 | €555,470 | -€15,924 | -2.8% |
| Financial debts | 170/4 | €571,395 | €555,470 | -€15,924 | -2.8% |
| Amounts payable within one year | 42/48 | €51,395 | €80,355 | +€28,961 | +56.3% |
| Current portion of amounts payable after more than one year | 42 | €15,463 | €15,924 | +€461 | +3.0% |
| Financial debts | 43 | €15,688 | €16,601 | +€914 | +5.8% |
| Credit institutions | 430/8 | €15,688 | €16,601 | +€914 | +5.8% |
| Trade debts | 44 | €7,037 | €7,147 | +€111 | +1.6% |
| Suppliers | 440/4 | €7,037 | €7,147 | +€111 | +1.6% |
| Taxes, remuneration and social security | 45 | €12,646 | €29,400 | +€16,754 | +132% |
| Taxes | 450/3 | €12,646 | €27,850 | +€15,204 | +120% |
| Remuneration and social security | 454/9 | - | €1,550 | +€1,550 | |
| Other amounts payable | 47/48 | €561 | €11,282 | +€10,721 | +1,911% |
| Accrued charges and deferred income | 492/3 | €1,944 | €1,944 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €1,322 | +€1,322 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,660 | €29,781 | +€6,121 | +25.9% |
| Other operating charges | 640/8 | €358 | €2,301 | +€1,943 | +543% |
| Gross operating margin | 9900 | -€10,058 | €24,728 | +€34,786 | |
| Operating profit (loss) | 9901 | -€34,077 | -€8,677 | +€25,400 | +74.5% |
| Financial income | 75/76B | €4 | €2 | -€1 | -39.2% |
| Recurring financial income | 75 | €4 | €2 | -€1 | -39.2% |
| Financial charges | 65/66B | €19,120 | €15,774 | -€3,346 | -17.5% |
| Recurring financial charges | 65 | €19,120 | €15,774 | -€3,346 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | -€53,193 | -€24,449 | +€28,745 | +54.0% |
| Profit (loss) for the period | 9904 | -€53,193 | -€24,449 | +€28,745 | +54.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€53,193 | -€24,449 | +€28,745 | +54.0% |
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 27 October 2026 via checked.be.