AUTOPIA: what changed
Two fiscal 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.
AUTOPIA
Largest movements
- Receivables within one year -€56,923
down €56,923 (-25.9%), from €219,753 to €162,830
of which Trade receivables: -€67,088
- Tangible fixed assets -€29,558
down €29,558 (-33.2%), from €89,123 to €59,565
of which Plant, machinery and equipment: -€25,909
- Stocks and contracts -€20,354
down €20,354 (-51.1%), from €39,825 to €19,471
- Deferred charges and accrued income -€6,882
down €6,882 (-35.1%), from €19,629 to €12,748
- Trade debts -€63,763
down €63,763 (-15.8%), from €402,668 to €338,905
- Profit (loss) carried forward -€34,127
down €34,127 (-6.2%), from -€546,705 to -€580,833
- Accrued charges and deferred income +€14,435
up €14,435 (+56.2%), from €25,671 to €40,106
- Debts after one year -€10,140
down €10,140 (-11.1%), from €91,585 to €81,444
- Current portion of long-term debt -€9,881
down €9,881 (-61.7%), from €16,017 to €6,136
- Gross operating margin -€65,976
down €65,976 (-9.6%), from €685,957 to €619,981
- Staff costs -€16,560
down €16,560 (-2.8%), from €598,292 to €581,732
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.
Cash bridge derived
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 | €383,447 | €268,093 | -€115,354 | -30.1% |
| Fixed assets | 21/28 | €98,995 | €69,437 | -€29,558 | -29.9% |
| Tangible fixed assets | 22/27 | €89,123 | €59,565 | -€29,558 | -33.2% |
| Plant, machinery and equipment | 23 | €76,180 | €50,271 | -€25,909 | -34.0% |
| Furniture and vehicles | 24 | €4,806 | €3,486 | -€1,319 | -27.5% |
| Leasing and similar rights | 25 | €8,137 | €407 | -€7,729 | -95.0% |
| Other tangible fixed assets | 26 | €0 | €5,400 | +€5,400 | +3857114.3% |
| Financial fixed assets | 28 | €9,872 | €9,872 | = | 0.0% |
| Current assets | 29/58 | €284,452 | €198,657 | -€85,796 | -30.2% |
| Stocks and contracts in progress | 3 | €39,825 | €19,471 | -€20,354 | -51.1% |
| Stocks | 30/36 | €39,825 | €19,471 | -€20,354 | -51.1% |
| Amounts receivable within one year | 40/41 | €219,753 | €162,830 | -€56,923 | -25.9% |
| Trade receivables | 40 | €205,938 | €138,851 | -€67,088 | -32.6% |
| Other amounts receivable | 41 | €13,815 | €23,980 | +€10,165 | +73.6% |
| Current investments | 50/53 | €931 | €931 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,313 | €2,676 | -€1,637 | -37.9% |
| Deferred charges and accrued income | 490/1 | €19,629 | €12,748 | -€6,882 | -35.1% |
| Total equity and liabilities | 10/49 | €383,447 | €268,093 | -€115,354 | -30.1% |
| Equity | 10/15 | -€284,311 | -€318,438 | -€34,127 | -12.0% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Capital | 10 | €250,000 | €250,000 | = | 0.0% |
| Issued capital | 100 | €250,000 | €250,000 | = | 0.0% |
| Reserves | 13 | €12,395 | €12,395 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Legal reserve | 130 | €12,395 | €12,395 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€546,705 | -€580,833 | -€34,127 | -6.2% |
| Amounts payable | 17/49 | €667,758 | €586,531 | -€81,227 | -12.2% |
| Amounts payable after more than one year | 17 | €91,585 | €81,444 | -€10,140 | -11.1% |
| Financial debts | 170/4 | €91,585 | €81,444 | -€10,140 | -11.1% |
| Amounts payable within one year | 42/48 | €550,502 | €464,980 | -€85,521 | -15.5% |
| Current portion of amounts payable after more than one year | 42 | €16,017 | €6,136 | -€9,881 | -61.7% |
| Financial debts | 43 | €23,527 | €19,869 | -€3,658 | -15.5% |
| Credit institutions | 430/8 | €23,527 | €19,869 | -€3,658 | -15.5% |
| Trade debts | 44 | €402,668 | €338,905 | -€63,763 | -15.8% |
| Suppliers | 440/4 | €402,668 | €338,905 | -€63,763 | -15.8% |
| Taxes, remuneration and social security | 45 | €108,290 | €100,070 | -€8,220 | -7.6% |
| Taxes | 450/3 | €37,309 | €32,665 | -€4,645 | -12.4% |
| Remuneration and social security | 454/9 | €70,981 | €67,405 | -€3,575 | -5.0% |
| Accrued charges and deferred income | 492/3 | €25,671 | €40,106 | +€14,435 | +56.2% |
| Remuneration, social security and pensions | 62 | €598,292 | €581,732 | -€16,560 | -2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,236 | €42,557 | -€3,679 | -8.0% |
| Other operating charges | 640/8 | €10,752 | €17,404 | +€6,652 | +61.9% |
| Gross operating margin | 9900 | €685,957 | €619,981 | -€65,976 | -9.6% |
| Operating profit (loss) | 9901 | €30,677 | -€21,712 | -€52,389 | |
| Financial income | 75/76B | €799 | €23 | -€776 | -97.1% |
| Recurring financial income | 75 | €799 | €23 | -€776 | -97.1% |
| Financial charges | 65/66B | €8,112 | €11,978 | +€3,865 | +47.6% |
| Recurring financial charges | 65 | €8,112 | €11,978 | +€3,865 | +47.6% |
| Profit (loss) for the period before taxes | 9903 | €23,364 | -€33,667 | -€57,031 | |
| Income taxes | 67/77 | €427 | €461 | +€33 | +7.8% |
| Profit (loss) for the period | 9904 | €22,937 | -€34,127 | -€57,064 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,937 | -€34,127 | -€57,064 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.