AUTOp Services: 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.
AUTOp Services
Largest movements
- Receivables within one year +€8,187
up €8,187 (+13.8%), from €59,210 to €67,397
of which Trade receivables: +€8,354
- Stocks and contracts +€2,800
up €2,800 (+2,800%), from €100 to €2,900
- Tangible fixed assets -€2,450
down €2,450 (-9.2%), from €26,687 to €24,237
of which Other tangible fixed assets: -€5,583
- Intangible fixed assets -€2,272
down €2,272 (-10.0%), from €22,721 to €20,449
- Trade debts +€14,378
up €14,378 (+23.5%), from €61,113 to €75,491
- Provisions -€10,341
down €10,341 (-67.4%), from €15,341 to €5,000
- Accrued charges and deferred income +€6,342
new in 2024: €6,342
- Other debts -€3,534
down €3,534 (-4.7%), from €75,061 to €71,527
- Staff costs -€24,065
down €24,065 (-77.1%), from €31,229 to €7,164
- Gross operating margin -€14,704
down €14,704 (-36.2%), from €40,653 to €25,949
- Provisions -€10,341
new in 2024: -€10,341
- Taxes +€1,746
up €1,746 (+116%), from €1,506 to €3,252
- Depreciation +€1,145
up €1,145 (+12.0%), from €9,516 to €10,661
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €192,276 | €198,575 | +€6,299 | +3.3% |
| Fixed assets | 21/28 | €49,408 | €44,686 | -€4,722 | -9.6% |
| Intangible fixed assets | 21 | €22,721 | €20,449 | -€2,272 | -10.0% |
| Tangible fixed assets | 22/27 | €26,687 | €24,237 | -€2,450 | -9.2% |
| Furniture and vehicles | 24 | €3,176 | €6,309 | +€3,133 | +98.6% |
| Other tangible fixed assets | 26 | €23,511 | €17,928 | -€5,583 | -23.7% |
| Current assets | 29/58 | €142,868 | €153,889 | +€11,021 | +7.7% |
| Stocks and contracts in progress | 3 | €100 | €2,900 | +€2,800 | +2,800% |
| Stocks | 30/36 | €100 | €2,900 | +€2,800 | +2,800% |
| Amounts receivable within one year | 40/41 | €59,210 | €67,397 | +€8,187 | +13.8% |
| Trade receivables | 40 | €59,043 | €67,397 | +€8,354 | +14.1% |
| Other amounts receivable | 41 | €167 | - | -€167 | |
| Cash at bank and in hand | 54/58 | €74,649 | €75,935 | +€1,286 | +1.7% |
| Deferred charges and accrued income | 490/1 | €8,909 | €7,657 | -€1,252 | -14.1% |
| Total equity and liabilities | 10/49 | €192,276 | €198,575 | +€6,299 | +3.3% |
| Equity | 10/15 | €39,185 | €39,335 | +€150 | +0.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,058 | €1,066 | +€8 | +0.8% |
| Non-distributable reserves | 130/1 | €1,058 | €1,066 | +€8 | +0.8% |
| Legal reserve | 130 | €1,058 | €1,066 | +€8 | +0.8% |
| Profit (loss) carried forward | 14 | €19,527 | €19,669 | +€142 | +0.7% |
| Provisions and deferred taxes | 16 | €15,341 | €5,000 | -€10,341 | -67.4% |
| Provisions for liabilities and charges | 160/5 | €15,341 | €5,000 | -€10,341 | -67.4% |
| Major repairs and maintenance | 162 | €5,341 | €0 | -€5,341 | -100% |
| Other liabilities and charges | 164/5 | €10,000 | €5,000 | -€5,000 | -50.0% |
| Amounts payable | 17/49 | €137,750 | €154,240 | +€16,490 | +12.0% |
| Amounts payable within one year | 42/48 | €137,750 | €147,898 | +€10,148 | +7.4% |
| Trade debts | 44 | €61,113 | €75,491 | +€14,378 | +23.5% |
| Suppliers | 440/4 | €61,113 | €75,491 | +€14,378 | +23.5% |
| Taxes, remuneration and social security | 45 | €1,576 | €880 | -€696 | -44.2% |
| Taxes | 450/3 | €1,576 | €880 | -€696 | -44.2% |
| Other amounts payable | 47/48 | €75,061 | €71,527 | -€3,534 | -4.7% |
| Accrued charges and deferred income | 492/3 | - | €6,342 | +€6,342 | |
| Non-recurring operating income | 76A | €341 | €8,644 | +€8,303 | +2,435% |
| Remuneration, social security and pensions | 62 | €31,229 | €7,164 | -€24,065 | -77.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,516 | €10,661 | +€1,145 | +12.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | -€10,341 | -€10,341 | |
| Other operating charges | 640/8 | €12,985 | €12,251 | -€734 | -5.7% |
| Operating charges capitalised as restructuring costs | 649 | -€22,721 | - | +€22,721 | |
| Non-recurring operating charges | 66A | €3,981 | €2,079 | -€1,902 | -47.8% |
| Gross operating margin | 9900 | €40,653 | €25,949 | -€14,704 | -36.2% |
| Operating profit (loss) | 9901 | €5,663 | €4,135 | -€1,528 | -27.0% |
| Financial income | 75/76B | €28 | €34 | +€6 | +21.4% |
| Recurring financial income | 75 | €28 | €34 | +€6 | +21.4% |
| Financial charges | 65/66B | €1,254 | €767 | -€487 | -38.8% |
| Recurring financial charges | 65 | €1,254 | €767 | -€487 | -38.8% |
| Profit (loss) for the period before taxes | 9903 | €4,437 | €3,402 | -€1,035 | -23.3% |
| Income taxes | 67/77 | €1,506 | €3,252 | +€1,746 | +116% |
| Profit (loss) for the period | 9904 | €2,931 | €150 | -€2,781 | -94.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,931 | €150 | -€2,781 | -94.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.