Autopaleis: 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.
Autopaleis
Largest movements
- Stocks and contracts +€51,290
up €51,290 (+22.1%), from €231,804 to €283,093
- Cash +€48,342
up €48,342 (+99.4%), from €48,632 to €96,974
mainly Trade debts (+€64,181) and Net result for the year (+€37,299)
- Receivables within one year +€32,078
up €32,078 (+145%), from €22,141 to €54,219
of which Other amounts receivable: +€22,828
- Trade debts +€64,181
up €64,181 (+218%), from €29,408 to €93,588
- Reserves +€35,000
up €35,000 (+1,883%), from €1,859 to €36,859
of which Distributable reserves: +€35,000
- Other debts +€15,789
up €15,789 (+33.2%), from €47,560 to €63,349
- Tax, wage and social debts +€15,254
up €15,254 (+34.0%), from €44,912 to €60,166
- Gross operating margin -€22,360
down €22,360 (-27.4%), from €81,662 to €59,302
- Taxes -€7,342
down €7,342 (-28.1%), from €26,134 to €18,792
- Other operating charges -€4,526
down €4,526 (-59.5%), from €7,611 to €3,085
- Financial charges -€931
down €931 (-86.0%), from €1,083 to €152
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 | €454,747 | €587,270 | +€132,523 | +29.1% |
| Fixed assets | 21/28 | €152,170 | €152,170 | = | 0.0% |
| Tangible fixed assets | 22/27 | €150,000 | €150,000 | = | 0.0% |
| Land and buildings | 22 | €150,000 | €150,000 | = | 0.0% |
| Financial fixed assets | 28 | €2,170 | €2,170 | = | 0.0% |
| Current assets | 29/58 | €302,577 | €435,100 | +€132,523 | +43.8% |
| Stocks and contracts in progress | 3 | €231,804 | €283,093 | +€51,290 | +22.1% |
| Stocks | 30/36 | €231,804 | €283,093 | +€51,290 | +22.1% |
| Amounts receivable within one year | 40/41 | €22,141 | €54,219 | +€32,078 | +145% |
| Trade receivables | 40 | - | €9,250 | +€9,250 | |
| Other amounts receivable | 41 | €22,141 | €44,969 | +€22,828 | +103% |
| Cash at bank and in hand | 54/58 | €48,632 | €96,974 | +€48,342 | +99.4% |
| Deferred charges and accrued income | 490/1 | - | €813 | +€813 | |
| Total equity and liabilities | 10/49 | €454,747 | €587,270 | +€132,523 | +29.1% |
| Equity | 10/15 | €332,868 | €370,167 | +€37,299 | +11.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €36,859 | +€35,000 | +1,883% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | - | €35,000 | +€35,000 | |
| Profit (loss) carried forward | 14 | €312,416 | €314,715 | +€2,299 | +0.7% |
| Amounts payable | 17/49 | €121,880 | €217,104 | +€95,224 | +78.1% |
| Amounts payable within one year | 42/48 | €121,880 | €217,104 | +€95,224 | +78.1% |
| Trade debts | 44 | €29,408 | €93,588 | +€64,181 | +218% |
| Suppliers | 440/4 | €29,408 | €93,588 | +€64,181 | +218% |
| Taxes, remuneration and social security | 45 | €44,912 | €60,166 | +€15,254 | +34.0% |
| Taxes | 450/3 | €44,912 | €60,166 | +€15,254 | +34.0% |
| Other amounts payable | 47/48 | €47,560 | €63,349 | +€15,789 | +33.2% |
| Non-recurring operating income | 76A | - | €498 | +€498 | |
| Other operating charges | 640/8 | €7,611 | €3,085 | -€4,526 | -59.5% |
| Gross operating margin | 9900 | €81,662 | €59,302 | -€22,360 | -27.4% |
| Operating profit (loss) | 9901 | €74,051 | €56,217 | -€17,834 | -24.1% |
| Financial income | 75/76B | - | €26 | +€26 | |
| Recurring financial income | 75 | - | €26 | +€26 | |
| Financial charges | 65/66B | €1,083 | €152 | -€931 | -86.0% |
| Recurring financial charges | 65 | €1,083 | €152 | -€931 | -86.0% |
| Profit (loss) for the period before taxes | 9903 | €72,967 | €56,091 | -€16,877 | -23.1% |
| Income taxes | 67/77 | €26,134 | €18,792 | -€7,342 | -28.1% |
| Profit (loss) for the period | 9904 | €46,834 | €37,299 | -€9,535 | -20.4% |
| Profit (loss) for the period to be appropriated | 9905 | €46,834 | €37,299 | -€9,535 | -20.4% |
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 21 October 2026 via checked.be.