AUTOS SELECTIONS: 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.
AUTOS SELECTIONS
Largest movements
- Receivables within one year +€73,035
up €73,035 (+602.6%), from €12,120 to €85,155
- Stocks and contracts +€51,115
up €51,115 (+356.2%), from €14,350 to €65,465
- Tangible fixed assets -€25,360
down €25,360 (-39.0%), from €65,071 to €39,711
of which Furniture and vehicles: -€29,557
- Financial fixed assets -€18,071
down €18,071 (-78.3%), from €23,071 to €5,000
- Cash +€7,824
up €7,824 (+39.4%), from €19,872 to €27,697
mainly Other debts (+€35,686) and Investment in fixed assets (net) (+€27,077)
- Other debts +€35,686
up €35,686 (+108.5%), from €32,880 to €68,566
- Trade debts +€25,534
new in 2024: €25,534
- Tax, wage and social debts +€18,995
up €18,995 (+54.3%), from €34,989 to €53,983
of which Remuneration and social security: +€11,862
- Profit (loss) carried forward +€8,328
up €8,328 (+17.3%), from €48,016 to €56,344
- Turnover +€325,005
up €325,005 (+55.5%), from €585,281 to €910,286
- Purchases and services +€321,038
up €321,038 (+88.2%), from €363,803 to €684,842
- Staff costs +€62,362
up €62,362 (+63.2%), from €98,688 to €161,050
- Gross operating margin -€19,417
down €19,417 (-7.9%), from €247,299 to €227,882
- Other operating charges +€15,704
up €15,704 (+122.2%), from €12,848 to €28,552
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.
Cash bridge derived
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 | €134,484 | €223,027 | +€88,543 | +65.8% |
| Fixed assets | 21/28 | €88,142 | €44,711 | -€43,432 | -49.3% |
| Tangible fixed assets | 22/27 | €65,071 | €39,711 | -€25,360 | -39.0% |
| Furniture and vehicles | 24 | €65,071 | €35,514 | -€29,557 | -45.4% |
| Other tangible fixed assets | 26 | - | €4,197 | +€4,197 | |
| Financial fixed assets | 28 | €23,071 | €5,000 | -€18,071 | -78.3% |
| Current assets | 29/58 | €46,342 | €178,317 | +€131,974 | +284.8% |
| Stocks and contracts in progress | 3 | €14,350 | €65,465 | +€51,115 | +356.2% |
| Stocks | 30/36 | €14,350 | €65,465 | +€51,115 | +356.2% |
| Amounts receivable within one year | 40/41 | €12,120 | €85,155 | +€73,035 | +602.6% |
| Trade receivables | 40 | €12,120 | €85,155 | +€73,035 | +602.6% |
| Cash at bank and in hand | 54/58 | €19,872 | €27,697 | +€7,824 | +39.4% |
| Total equity and liabilities | 10/49 | €134,484 | €223,027 | +€88,543 | +65.8% |
| Equity | 10/15 | €66,616 | €74,944 | +€8,328 | +12.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,016 | €56,344 | +€8,328 | +17.3% |
| Amounts payable | 17/49 | €67,869 | €148,083 | +€80,214 | +118.2% |
| Amounts payable within one year | 42/48 | €67,869 | €148,083 | +€80,214 | +118.2% |
| Trade debts | 44 | - | €25,534 | +€25,534 | |
| Suppliers | 440/4 | - | €25,534 | +€25,534 | |
| Taxes, remuneration and social security | 45 | €34,989 | €53,983 | +€18,995 | +54.3% |
| Taxes | 450/3 | €22,129 | €29,261 | +€7,132 | +32.2% |
| Remuneration and social security | 454/9 | €12,860 | €24,722 | +€11,862 | +92.2% |
| Other amounts payable | 47/48 | €32,880 | €68,566 | +€35,686 | +108.5% |
| Turnover | 70 | €585,281 | €910,286 | +€325,005 | +55.5% |
| Non-recurring operating income | 76A | €23,911 | - | -€23,911 | |
| Goods, raw materials, services and sundry goods | 60/61 | €363,803 | €684,842 | +€321,038 | +88.2% |
| Remuneration, social security and pensions | 62 | €98,688 | €161,050 | +€62,362 | +63.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,031 | €16,355 | +€324 | +2.0% |
| Other operating charges | 640/8 | €12,848 | €28,552 | +€15,704 | +122.2% |
| Non-recurring operating charges | 66A | - | €5,490 | +€5,490 | |
| Gross operating margin | 9900 | €247,299 | €227,882 | -€19,417 | -7.9% |
| Operating profit (loss) | 9901 | €119,732 | €16,435 | -€103,297 | -86.3% |
| Financial income | 75/76B | €48 | €414 | +€366 | +757.2% |
| Recurring financial income | 75 | €48 | €414 | +€366 | +757.2% |
| Financial charges | 65/66B | €9,796 | €3,921 | -€5,875 | -60.0% |
| Recurring financial charges | 65 | €9,796 | €3,921 | -€5,875 | -60.0% |
| Profit (loss) for the period before taxes | 9903 | €109,984 | €12,928 | -€97,056 | -88.2% |
| Income taxes | 67/77 | €13,500 | €4,600 | -€8,900 | -65.9% |
| Profit (loss) for the period | 9904 | €96,484 | €8,328 | -€88,156 | -91.4% |
| Profit (loss) for the period to be appropriated | 9905 | €96,484 | €8,328 | -€88,156 | -91.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.