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Autoruitcentrale: 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.

What changed

Autoruitcentrale

BE 0459.411.004
NACE 95.313, Repair and fitting of specific motor vehicle parts
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-
2024 · €5,878-€5,878
Equity
€3,738
2024 · €3,738
Cash
-
not filed
Balance sheet total
€3,738
2024 · €3,738

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Gross operating margin -€6,522

        no longer reported in 2025 (was €6,522)

      • Other operating charges -€387

        no longer reported in 2025 (was €387)

      • Financial charges -€269

        no longer reported in 2025 (was €269)

      From the 2024 result to the 2025 result

      effect on the result

      The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

      Derived cash bridge

      cash 2024 to 2025

      Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

      Every line side by side 22 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €3,738 €3,738 = 0.0%
      Current assets 29/58 €3,738 €3,738 = 0.0%
      Amounts receivable within one year 40/41 €3,738 €3,738 = 0.0%
      Other amounts receivable 41 €3,738 €3,738 = 0.0%
      Total equity and liabilities 10/49 €3,738 €3,738 = 0.0%
      Equity 10/15 €3,738 €3,738 = 0.0%
      Contributions 10/11 €18,592 €18,592 = 0.0%
      Reserves 13 €1,859 €1,859 = 0.0%
      Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
      Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
      Profit (loss) carried forward 14 -€16,713 -€16,713 = 0.0%
      Non-recurring operating income 76A €7,500 - -€7,500
      Other operating charges 640/8 €387 - -€387
      Gross operating margin 9900 €6,522 - -€6,522
      Operating profit (loss) 9901 €6,135 - -€6,135
      Financial income 75/76B €12 - -€12
      Recurring financial income 75 €12 - -€12
      Financial charges 65/66B €269 - -€269
      Recurring financial charges 65 €269 - -€269
      Profit (loss) for the period before taxes 9903 €5,878 - -€5,878
      Profit (loss) for the period 9904 €5,878 - -€5,878
      Profit (loss) for the period to be appropriated 9905 €5,878 - -€5,878

      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 30 October 2026 via checked.be.