AUTOPARK BRECHT: 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.
AUTOPARK BRECHT
Largest movements
- Receivables within one year -€1,704
down €1,704 (-35.0%), from €4,876 to €3,172
- Profit (loss) carried forward -€1,850
down €1,850 (-3.7%), from -€50,260 to -€52,110
- Financial income -€47
down €47 (-32.3%), from €147 to €99
- Gross operating margin -€30
down €30 (-3.8%), from -€779 to -€809
- Other operating charges +€24
up €24 (+2.3%), from €1,044 to €1,068
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.
Cash bridge derived
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 | €56,066 | €54,216 | -€1,850 | -3.3% |
| Fixed assets | 21/28 | €51,040 | €51,040 | = | 0.0% |
| Tangible fixed assets | 22/27 | €51,040 | €51,040 | = | 0.0% |
| Land and buildings | 22 | €51,040 | €51,040 | = | 0.0% |
| Current assets | 29/58 | €5,026 | €3,177 | -€1,850 | -36.8% |
| Amounts receivable within one year | 40/41 | €4,876 | €3,172 | -€1,704 | -35.0% |
| Other amounts receivable | 41 | €4,876 | €3,172 | -€1,704 | -35.0% |
| Cash at bank and in hand | 54/58 | €150 | €5 | -€145 | -96.8% |
| Total equity and liabilities | 10/49 | €56,066 | €54,216 | -€1,850 | -3.3% |
| Equity | 10/15 | €56,066 | €54,216 | -€1,850 | -3.3% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Revaluation surpluses | 12 | €27,490 | €27,490 | = | 0.0% |
| Reserves | 13 | €16,863 | €16,863 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €10,666 | €10,666 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,260 | -€52,110 | -€1,850 | -3.7% |
| Amounts payable | 17/49 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Other operating charges | 640/8 | €1,044 | €1,068 | +€24 | +2.3% |
| Gross operating margin | 9900 | -€779 | -€809 | -€30 | -3.8% |
| Operating profit (loss) | 9901 | -€1,823 | -€1,877 | -€54 | -3.0% |
| Financial income | 75/76B | €147 | €99 | -€47 | -32.3% |
| Recurring financial income | 75 | €147 | €99 | -€47 | -32.3% |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.4% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,743 | -€1,850 | -€107 | -6.1% |
| Profit (loss) for the period | 9904 | -€1,743 | -€1,850 | -€107 | -6.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,743 | -€1,850 | -€107 | -6.1% |
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 11 October 2026 via checked.be.