AutoRevive: 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.
AutoRevive
Largest movements
- Cash +€5,271
up €5,271 (+5601.1%), from €94 to €5,365
mainly Other debts (+€5,131) and Tax, wage and social debts (+€2,996)
- Stocks and contracts +€4,360
new in 2025: €4,360
- Other debts +€5,131
up €5,131 (+527.6%), from €972 to €6,103
- Tax, wage and social debts +€2,996
new in 2025: €2,996
- Profit (loss) carried forward +€1,810
up €1,810 (+47.7%), from -€3,795 to -€1,985
- Trade debts -€263
down €263 (-47.1%), from €558 to €295
- Gross operating margin +€5,059
up €5,059, from -€2,978 to €2,081
- Other operating charges -€500
down €500 (-89.0%), from €562 to €62
- Financial charges -€46
down €46 (-18.0%), from €255 to €209
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 | €736 | €10,410 | +€9,674 | +1314.4% |
| Current assets | 29/58 | €736 | €10,410 | +€9,674 | +1314.4% |
| Stocks and contracts in progress | 3 | - | €4,360 | +€4,360 | |
| Stocks | 30/36 | - | €4,360 | +€4,360 | |
| Amounts receivable within one year | 40/41 | €642 | €685 | +€43 | +6.7% |
| Trade receivables | 40 | €363 | €685 | +€322 | +88.7% |
| Other amounts receivable | 41 | €279 | - | -€279 | |
| Cash at bank and in hand | 54/58 | €94 | €5,365 | +€5,271 | +5601.1% |
| Total equity and liabilities | 10/49 | €736 | €10,410 | +€9,674 | +1314.4% |
| Equity | 10/15 | -€795 | €1,015 | +€1,810 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,795 | -€1,985 | +€1,810 | +47.7% |
| Amounts payable | 17/49 | €1,531 | €9,395 | +€7,864 | +513.8% |
| Amounts payable within one year | 42/48 | €1,531 | €9,395 | +€7,864 | +513.8% |
| Trade debts | 44 | €558 | €295 | -€263 | -47.1% |
| Suppliers | 440/4 | €558 | €295 | -€263 | -47.1% |
| Taxes, remuneration and social security | 45 | - | €2,996 | +€2,996 | |
| Taxes | 450/3 | - | €2,996 | +€2,996 | |
| Other amounts payable | 47/48 | €972 | €6,103 | +€5,131 | +527.6% |
| Other operating charges | 640/8 | €562 | €62 | -€500 | -89.0% |
| Gross operating margin | 9900 | -€2,978 | €2,081 | +€5,059 | |
| Operating profit (loss) | 9901 | -€3,540 | €2,019 | +€5,559 | |
| Financial charges | 65/66B | €255 | €209 | -€46 | -18.0% |
| Recurring financial charges | 65 | €255 | €209 | -€46 | -18.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,795 | €1,810 | +€5,605 | |
| Profit (loss) for the period | 9904 | -€3,795 | €1,810 | +€5,605 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,795 | €1,810 | +€5,605 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.