Autopilot-IA: 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.
Autopilot-IA
Largest movements
- Receivables within one year -€22,745
down €22,745 (-33.4%), from €68,096 to €45,351
of which Other amounts receivable: -€11,442
- Tangible fixed assets +€5,600
new in 2025: €5,600
- Cash -€3,482
down €3,482 (-97.7%), from €3,564 to €82
mainly Trade debts (-€13,588) and Tax, wage and social debts (-€7,695)
- Trade debts -€13,588
down €13,588 (-55.6%), from €24,447 to €10,859
- Tax, wage and social debts -€7,695
down €7,695 (-98.5%), from €7,814 to €120
- Taxes -€1,494
down €1,494, from €199 to -€1,295
- Depreciation +€1,400
new in 2025: €1,400
- Other operating charges +€989
up €989 (+167%), from €591 to €1,579
- Financial income +€484
new in 2025: €484
- Gross operating margin +€156
up €156 (+11.7%), from €1,327 to €1,483
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.
Derived cash bridge
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 | €72,332 | €51,132 | -€21,200 | -29.3% |
| Fixed assets | 21/28 | - | €5,600 | +€5,600 | |
| Tangible fixed assets | 22/27 | - | €5,600 | +€5,600 | |
| Furniture and vehicles | 24 | - | €5,600 | +€5,600 | |
| Current assets | 29/58 | €72,332 | €45,532 | -€26,800 | -37.1% |
| Amounts receivable within one year | 40/41 | €68,096 | €45,351 | -€22,745 | -33.4% |
| Trade receivables | 40 | €40,298 | €28,995 | -€11,303 | -28.0% |
| Other amounts receivable | 41 | €27,798 | €16,356 | -€11,442 | -41.2% |
| Cash at bank and in hand | 54/58 | €3,564 | €82 | -€3,482 | -97.7% |
| Deferred charges and accrued income | 490/1 | €672 | €99 | -€573 | -85.3% |
| Total equity and liabilities | 10/49 | €72,332 | €51,132 | -€21,200 | -29.3% |
| Equity | 10/15 | €40,071 | €40,153 | +€83 | +0.2% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,571 | €33,653 | +€83 | +0.2% |
| Amounts payable | 17/49 | €32,262 | €10,979 | -€21,283 | -66.0% |
| Amounts payable within one year | 42/48 | €32,262 | €10,979 | -€21,283 | -66.0% |
| Trade debts | 44 | €24,447 | €10,859 | -€13,588 | -55.6% |
| Suppliers | 440/4 | €24,447 | €10,859 | -€13,588 | -55.6% |
| Taxes, remuneration and social security | 45 | €7,814 | €120 | -€7,695 | -98.5% |
| Taxes | 450/3 | €7,814 | €120 | -€7,695 | -98.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,400 | +€1,400 | |
| Other operating charges | 640/8 | €591 | €1,579 | +€989 | +167% |
| Gross operating margin | 9900 | €1,327 | €1,483 | +€156 | +11.7% |
| Operating profit (loss) | 9901 | €736 | -€1,496 | -€2,233 | |
| Financial income | 75/76B | - | €484 | +€484 | |
| Recurring financial income | 75 | - | €484 | +€484 | |
| Financial charges | 65/66B | €133 | €200 | +€66 | +49.8% |
| Recurring financial charges | 65 | €133 | €200 | +€66 | +49.8% |
| Profit (loss) for the period before taxes | 9903 | €603 | -€1,212 | -€1,815 | |
| Income taxes | 67/77 | €199 | -€1,295 | -€1,494 | |
| Profit (loss) for the period | 9904 | €404 | €83 | -€322 | -79.5% |
| Profit (loss) for the period to be appropriated | 9905 | €404 | €83 | -€322 | -79.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.