AUTOPIECES EXPRESS: 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.
AUTOPIECES EXPRESS
Largest movements
- Cash +€59,605
up €59,605 (+1,214%), from €4,908 to €64,513
mainly Stocks and contracts (+€19,500) and Tax, wage and social debts (+€18,390)
- Stocks and contracts -€19,500
down €19,500 (-37.4%), from €52,200 to €32,700
- Receivables within one year -€2,938
down €2,938 (-21.0%), from €13,978 to €11,040
of which Trade receivables: -€8,319
- Tax, wage and social debts +€18,390
up €18,390 (+1,114%), from €1,651 to €20,041
- Profit (loss) carried forward +€11,497
up €11,497 (+3,206%), from €359 to €11,856
- Trade debts +€7,781
up €7,781 (+11.5%), from €67,916 to €75,697
- Turnover +€452,158
new in 2024: €452,158
- Purchases and services +€439,251
new in 2024: €439,251
- Gross operating margin +€11,800
up €11,800 (+1,066%), from €1,107 to €12,907
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 | €71,086 | €108,753 | +€37,668 | +53.0% |
| Fixed assets | 21/28 | - | €500 | +€500 | |
| Financial fixed assets | 28 | - | €500 | +€500 | |
| Current assets | 29/58 | €71,086 | €108,253 | +€37,168 | +52.3% |
| Stocks and contracts in progress | 3 | €52,200 | €32,700 | -€19,500 | -37.4% |
| Stocks | 30/36 | €52,200 | €32,700 | -€19,500 | -37.4% |
| Amounts receivable within one year | 40/41 | €13,978 | €11,040 | -€2,938 | -21.0% |
| Trade receivables | 40 | €12,290 | €3,972 | -€8,319 | -67.7% |
| Other amounts receivable | 41 | €1,687 | €7,068 | +€5,381 | +319% |
| Cash at bank and in hand | 54/58 | €4,908 | €64,513 | +€59,605 | +1,214% |
| Total equity and liabilities | 10/49 | €71,086 | €108,753 | +€37,668 | +53.0% |
| Equity | 10/15 | €359 | €11,856 | +€11,497 | +3,206% |
| Profit (loss) carried forward | 14 | €359 | €11,856 | +€11,497 | +3,206% |
| Amounts payable | 17/49 | €70,727 | €96,898 | +€26,171 | +37.0% |
| Amounts payable within one year | 42/48 | €70,727 | €96,898 | +€26,171 | +37.0% |
| Trade debts | 44 | €67,916 | €75,697 | +€7,781 | +11.5% |
| Suppliers | 440/4 | €67,916 | €75,697 | +€7,781 | +11.5% |
| Taxes, remuneration and social security | 45 | €1,651 | €20,041 | +€18,390 | +1,114% |
| Taxes | 450/3 | €1,651 | €20,041 | +€18,390 | +1,114% |
| Other amounts payable | 47/48 | €1,160 | €1,160 | = | 0.0% |
| Turnover | 70 | - | €452,158 | +€452,158 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €439,251 | +€439,251 | |
| Other operating charges | 640/8 | €100 | - | -€100 | |
| Gross operating margin | 9900 | €1,107 | €12,907 | +€11,800 | +1,066% |
| Operating profit (loss) | 9901 | €1,007 | €12,907 | +€11,900 | +1,181% |
| Financial income | 75/76B | - | €268 | +€268 | |
| Recurring financial income | 75 | - | €268 | +€268 | |
| Financial charges | 65/66B | €107 | -€1,251 | -€1,358 | |
| Recurring financial charges | 65 | €107 | -€1,251 | -€1,358 | |
| Profit (loss) for the period before taxes | 9903 | €901 | €14,426 | +€13,526 | +1,502% |
| Income taxes | 67/77 | €542 | €2,929 | +€2,387 | +440% |
| Profit (loss) for the period | 9904 | €359 | €11,497 | +€11,139 | +3,106% |
| Profit (loss) for the period to be appropriated | 9905 | €359 | €11,497 | +€11,139 | +3,106% |
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 27 October 2026 via checked.be.