AUTOS SERVICES ANDENNE: 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.
AUTOS SERVICES ANDENNE
Largest movements
- Tangible fixed assets -€26,868
down €26,868 (-15.4%), from €174,108 to €147,239
of which Furniture and vehicles: -€14,840
- Receivables within one year -€9,980
down €9,980 (-14.6%), from €68,300 to €58,321
of which Other amounts receivable: -€16,190
- Debts after one year -€23,166
down €23,166 (-44.1%), from €52,576 to €29,410
of which Financial debts: -€23,166
- Profit (loss) carried forward -€20,796
down €20,796 (-28.2%), from €73,759 to €52,963
- Trade debts -€18,772
down €18,772 (-30.4%), from €61,762 to €42,990
- Tax, wage and social debts +€17,254
up €17,254 (+63.4%), from €27,193 to €44,447
- Advances received +€11,970
new in 2025: €11,970
- Gross operating margin -€7,715
down €7,715 (-8.0%), from €96,715 to €88,999
- Depreciation +€2,310
up €2,310 (+9.4%), from €24,559 to €26,868
- Taxes -€1,901
down €1,901 (-9.9%), from €19,111 to €17,210
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 | €351,885 | €317,117 | -€34,768 | -9.9% |
| Fixed assets | 21/28 | €174,108 | €147,239 | -€26,868 | -15.4% |
| Tangible fixed assets | 22/27 | €174,108 | €147,239 | -€26,868 | -15.4% |
| Land and buildings | 22 | €116,009 | €108,358 | -€7,651 | -6.6% |
| Plant, machinery and equipment | 23 | €12,114 | €7,736 | -€4,378 | -36.1% |
| Furniture and vehicles | 24 | €45,984 | €31,145 | -€14,840 | -32.3% |
| Current assets | 29/58 | €177,777 | €169,878 | -€7,900 | -4.4% |
| Stocks and contracts in progress | 3 | €43,948 | €45,358 | +€1,409 | +3.2% |
| Stocks | 30/36 | €43,948 | €45,358 | +€1,409 | +3.2% |
| Amounts receivable within one year | 40/41 | €68,300 | €58,321 | -€9,980 | -14.6% |
| Trade receivables | 40 | €13,300 | €19,511 | +€6,210 | +46.7% |
| Other amounts receivable | 41 | €55,000 | €38,810 | -€16,190 | -29.4% |
| Cash at bank and in hand | 54/58 | €65,528 | €66,199 | +€671 | +1.0% |
| Total equity and liabilities | 10/49 | €351,885 | €317,117 | -€34,768 | -9.9% |
| Equity | 10/15 | €119,744 | €98,948 | -€20,796 | -17.4% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €14,999 | €14,999 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,099 | €3,099 | = | 0.0% |
| Tax-exempt reserves | 132 | €11,900 | €11,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €73,759 | €52,963 | -€20,796 | -28.2% |
| Amounts payable | 17/49 | €232,141 | €218,169 | -€13,972 | -6.0% |
| Amounts payable after more than one year | 17 | €52,576 | €29,410 | -€23,166 | -44.1% |
| Financial debts | 170/4 | €52,076 | €28,910 | -€23,166 | -44.5% |
| Other amounts payable | 178/9 | €500 | €500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €179,565 | €188,759 | +€9,194 | +5.1% |
| Current portion of amounts payable after more than one year | 42 | €23,381 | €24,089 | +€708 | +3.0% |
| Trade debts | 44 | €61,762 | €42,990 | -€18,772 | -30.4% |
| Suppliers | 440/4 | €61,762 | €42,990 | -€18,772 | -30.4% |
| Advances received on contracts in progress | 46 | - | €11,970 | +€11,970 | |
| Taxes, remuneration and social security | 45 | €27,193 | €44,447 | +€17,254 | +63.4% |
| Taxes | 450/3 | €27,193 | €44,447 | +€17,254 | +63.4% |
| Other amounts payable | 47/48 | €67,229 | €65,262 | -€1,967 | -2.9% |
| Non-recurring operating income | 76A | €188 | - | -€188 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,559 | €26,868 | +€2,310 | +9.4% |
| Other operating charges | 640/8 | €4,548 | €4,074 | -€475 | -10.4% |
| Gross operating margin | 9900 | €96,715 | €88,999 | -€7,715 | -8.0% |
| Operating profit (loss) | 9901 | €67,607 | €58,057 | -€9,550 | -14.1% |
| Financial income | 75/76B | €1,154 | €1,126 | -€27 | -2.4% |
| Recurring financial income | 75 | €1,154 | €1,126 | -€27 | -2.4% |
| Financial charges | 65/66B | €3,421 | €2,770 | -€651 | -19.0% |
| Recurring financial charges | 65 | €3,421 | €2,770 | -€651 | -19.0% |
| Profit (loss) for the period before taxes | 9903 | €65,340 | €56,413 | -€8,927 | -13.7% |
| Income taxes | 67/77 | €19,111 | €17,210 | -€1,901 | -9.9% |
| Profit (loss) for the period | 9904 | €46,230 | €39,204 | -€7,026 | -15.2% |
| Profit (loss) for the period to be appropriated | 9905 | €46,230 | €39,204 | -€7,026 | -15.2% |
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 23 October 2026 via checked.be.