Autonymy: what changed
Autonymy
Largest movements
- Cash +€35,653
up €35,653 (+45.9%), from €77,716 to €113,369
mainly Net result for the year (+€41,405) and Depreciation (+€13,258)
- Tangible fixed assets -€13,258
down €13,258 (-29.8%), from €44,495 to €31,237
- Receivables within one year +€6,145
up €6,145 (+15.8%), from €38,861 to €45,006
of which Other amounts receivable: +€7,618
- Reserves +€41,405
up €41,405 (+55.0%), from €75,260 to €116,665
of which Distributable reserves: +€41,405
- Debts after one year -€10,945
down €10,945 (-38.8%), from €28,215 to €17,270
- Tax, wage and social debts -€6,129
down €6,129 (-33.8%), from €18,141 to €12,013
of which Taxes: -€4,428
- Other debts +€2,892
up €2,892 (+42.0%), from €6,892 to €9,784
- Gross operating margin -€30,871
down €30,871 (-31.1%), from €99,352 to €68,481
- Taxes -€5,930
down €5,930 (-34.8%), from €17,022 to €11,092
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €161,072 | €189,810 | +€28,739 | +17.8% |
| Fixed assets | 21/28 | €44,495 | €31,237 | -€13,258 | -29.8% |
| Tangible fixed assets | 22/27 | €44,495 | €31,237 | -€13,258 | -29.8% |
| Furniture and vehicles | 24 | €44,495 | €31,237 | -€13,258 | -29.8% |
| Current assets | 29/58 | €116,577 | €158,574 | +€41,997 | +36.0% |
| Amounts receivable within one year | 40/41 | €38,861 | €45,006 | +€6,145 | +15.8% |
| Trade receivables | 40 | €37,255 | €35,782 | -€1,473 | -4.0% |
| Other amounts receivable | 41 | €1,606 | €9,224 | +€7,618 | +474% |
| Cash at bank and in hand | 54/58 | €77,716 | €113,369 | +€35,653 | +45.9% |
| Deferred charges and accrued income | 490/1 | - | €199 | +€199 | |
| Total equity and liabilities | 10/49 | €161,072 | €189,810 | +€28,739 | +17.8% |
| Equity | 10/15 | €93,860 | €135,265 | +€41,405 | +44.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €75,260 | €116,665 | +€41,405 | +55.0% |
| Tax-exempt reserves | 132 | €2,206 | €2,206 | = | 0.0% |
| Distributable reserves | 133 | €73,054 | €114,459 | +€41,405 | +56.7% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €67,212 | €54,545 | -€12,666 | -18.8% |
| Amounts payable after more than one year | 17 | €28,215 | €17,270 | -€10,945 | -38.8% |
| Financial debts | 170/4 | €28,215 | €17,270 | -€10,945 | -38.8% |
| Amounts payable within one year | 42/48 | €38,996 | €37,215 | -€1,781 | -4.6% |
| Current portion of amounts payable after more than one year | 42 | €10,511 | €11,817 | +€1,305 | +12.4% |
| Financial debts | 43 | €555 | €333 | -€222 | -40.0% |
| Credit institutions | 430/8 | €555 | €0 | -€555 | -100% |
| Other loans | 439 | - | €333 | +€333 | |
| Trade debts | 44 | €2,897 | €3,269 | +€373 | +12.9% |
| Suppliers | 440/4 | €2,897 | €3,269 | +€373 | +12.9% |
| Taxes, remuneration and social security | 45 | €18,141 | €12,013 | -€6,129 | -33.8% |
| Taxes | 450/3 | €16,441 | €12,013 | -€4,428 | -26.9% |
| Remuneration and social security | 454/9 | €1,701 | €0 | -€1,701 | -100% |
| Other amounts payable | 47/48 | €6,892 | €9,784 | +€2,892 | +42.0% |
| Accrued charges and deferred income | 492/3 | - | €60 | +€60 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,695 | €13,258 | +€563 | +4.4% |
| Other operating charges | 640/8 | €870 | €837 | -€32 | -3.7% |
| Gross operating margin | 9900 | €99,352 | €68,481 | -€30,871 | -31.1% |
| Operating profit (loss) | 9901 | €85,788 | €54,386 | -€31,402 | -36.6% |
| Financial income | 75/76B | €444 | €701 | +€257 | +57.9% |
| Recurring financial income | 75 | €444 | €701 | +€257 | +57.9% |
| Financial charges | 65/66B | €3,374 | €2,589 | -€785 | -23.3% |
| Recurring financial charges | 65 | €3,374 | €2,589 | -€785 | -23.3% |
| Profit (loss) for the period before taxes | 9903 | €82,857 | €52,497 | -€30,360 | -36.6% |
| Income taxes | 67/77 | €17,022 | €11,092 | -€5,930 | -34.8% |
| Profit (loss) for the period | 9904 | €65,835 | €41,405 | -€24,430 | -37.1% |
| Profit (loss) for the period to be appropriated | 9905 | €65,835 | €41,405 | -€24,430 | -37.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.