AUTOPROF: 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.
AUTOPROF
Largest movements
- Tangible fixed assets -€2,342
down €2,342 (-76.2%), from €3,073 to €731
- Receivables within one year +€982
up €982 (+1.7%), from €56,527 to €57,509
of which Other amounts receivable: +€2,400
- Profit (loss) carried forward +€3,594
up €3,594 (+24.2%), from -€14,821 to -€11,227
- Tax, wage and social debts -€1,914
down €1,914 (-20.0%), from €9,569 to €7,655
- Trade debts -€1,622
down €1,622 (-76.2%), from €2,127 to €506
- Debts after one year -€1,064
down €1,064 (-3.1%), from €33,891 to €32,827
- Gross operating margin -€16,970
down €16,970 (-65.6%), from €25,886 to €8,917
- Taxes -€4,294
down €4,294 (-76.7%), from €5,596 to €1,302
- Depreciation -€380
down €380 (-14.0%), from €2,721 to €2,342
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 | €62,140 | €61,389 | -€751 | -1.2% |
| Fixed assets | 21/28 | €3,073 | €731 | -€2,342 | -76.2% |
| Tangible fixed assets | 22/27 | €3,073 | €731 | -€2,342 | -76.2% |
| Furniture and vehicles | 24 | €3,073 | €731 | -€2,342 | -76.2% |
| Current assets | 29/58 | €59,067 | €60,658 | +€1,591 | +2.7% |
| Stocks and contracts in progress | 3 | €1,750 | €1,750 | = | 0.0% |
| Stocks | 30/36 | €1,750 | €1,750 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €56,527 | €57,509 | +€982 | +1.7% |
| Trade receivables | 40 | €6,595 | €5,177 | -€1,418 | -21.5% |
| Other amounts receivable | 41 | €49,931 | €52,331 | +€2,400 | +4.8% |
| Cash at bank and in hand | 54/58 | €790 | €1,399 | +€609 | +77.1% |
| Total equity and liabilities | 10/49 | €62,140 | €61,389 | -€751 | -1.2% |
| Equity | 10/15 | €3,729 | €7,323 | +€3,594 | +96.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,821 | -€11,227 | +€3,594 | +24.2% |
| Amounts payable | 17/49 | €58,410 | €54,066 | -€4,344 | -7.4% |
| Amounts payable after more than one year | 17 | €33,891 | €32,827 | -€1,064 | -3.1% |
| Financial debts | 170/4 | €33,891 | €32,827 | -€1,064 | -3.1% |
| Amounts payable within one year | 42/48 | €24,519 | €20,840 | -€3,680 | -15.0% |
| Trade debts | 44 | €2,127 | €506 | -€1,622 | -76.2% |
| Suppliers | 440/4 | €2,127 | €506 | -€1,622 | -76.2% |
| Taxes, remuneration and social security | 45 | €9,569 | €7,655 | -€1,914 | -20.0% |
| Taxes | 450/3 | €9,569 | €7,655 | -€1,914 | -20.0% |
| Other amounts payable | 47/48 | €12,823 | €12,679 | -€144 | -1.1% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,721 | €2,342 | -€380 | -14.0% |
| Other operating charges | 640/8 | €585 | €658 | +€72 | +12.4% |
| Gross operating margin | 9900 | €25,886 | €8,917 | -€16,970 | -65.6% |
| Operating profit (loss) | 9901 | €22,580 | €5,917 | -€16,662 | -73.8% |
| Financial charges | 65/66B | €1,261 | €1,022 | -€240 | -19.0% |
| Recurring financial charges | 65 | €1,261 | €1,022 | -€240 | -19.0% |
| Profit (loss) for the period before taxes | 9903 | €21,319 | €4,896 | -€16,423 | -77.0% |
| Income taxes | 67/77 | €5,596 | €1,302 | -€4,294 | -76.7% |
| Profit (loss) for the period | 9904 | €15,723 | €3,594 | -€12,129 | -77.1% |
| Profit (loss) for the period to be appropriated | 9905 | €15,723 | €3,594 | -€12,129 | -77.1% |
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 29 October 2026 via checked.be.