AUTOSELUX: 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.
AUTOSELUX
Largest movements
- Cash +€66,420
up €66,420 (+133%), from €50,000 to €116,420
mainly Other debts (+€54,070) and Depreciation (+€37,643)
- Receivables within one year +€55,486
up €55,486 (+860%), from €6,452 to €61,938
of which Trade receivables: +€55,492
- Stocks and contracts -€21,893
down €21,893 (-11.2%), from €195,904 to €174,011
- Other debts +€54,070
up €54,070 (+20.9%), from €258,924 to €312,993
- Tax, wage and social debts +€32,731
up €32,731 (+36.1%), from €90,600 to €123,331
of which Remuneration and social security: +€46,591
- Trade debts +€10,642
up €10,642 (+66,639%), from €16 to €10,658
- Gross operating margin -€54,327
down €54,327 (-12.4%), from €438,337 to €384,010
- Staff costs +€26,673
up €26,673 (+8.7%), from €305,206 to €331,879
- Taxes -€21,287
down €21,287 (-94.4%), from €22,546 to €1,259
- Other operating charges +€7,940
up €7,940 (+222%), from €3,575 to €11,515
- Depreciation +€7,191
up €7,191 (+23.6%), from €30,452 to €37,643
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 | €477,199 | €578,490 | +€101,292 | +21.2% |
| Fixed assets | 21/28 | €194,009 | €198,582 | +€4,573 | +2.4% |
| Tangible fixed assets | 22/27 | €194,009 | €198,582 | +€4,573 | +2.4% |
| Land and buildings | 22 | €65,820 | €59,801 | -€6,018 | -9.1% |
| Plant, machinery and equipment | 23 | €110,430 | €100,161 | -€10,269 | -9.3% |
| Furniture and vehicles | 24 | €17,760 | €38,620 | +€20,860 | +117% |
| Current assets | 29/58 | €283,190 | €379,908 | +€96,719 | +34.2% |
| Stocks and contracts in progress | 3 | €195,904 | €174,011 | -€21,893 | -11.2% |
| Stocks | 30/36 | €195,904 | €174,011 | -€21,893 | -11.2% |
| Amounts receivable within one year | 40/41 | €6,452 | €61,938 | +€55,486 | +860% |
| Trade receivables | 40 | €6,447 | €61,938 | +€55,492 | +861% |
| Other amounts receivable | 41 | €5 | - | -€5 | |
| Cash at bank and in hand | 54/58 | €50,000 | €116,420 | +€66,420 | +133% |
| Deferred charges and accrued income | 490/1 | €30,833 | €27,539 | -€3,294 | -10.7% |
| Total equity and liabilities | 10/49 | €477,199 | €578,490 | +€101,292 | +21.2% |
| Equity | 10/15 | €126,000 | €126,102 | +€102 | +0.1% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,000 | €76,102 | +€102 | +0.1% |
| Amounts payable | 17/49 | €351,199 | €452,389 | +€101,190 | +28.8% |
| Amounts payable within one year | 42/48 | €349,540 | €446,983 | +€97,443 | +27.9% |
| Trade debts | 44 | €16 | €10,658 | +€10,642 | +66,639% |
| Suppliers | 440/4 | €16 | €10,658 | +€10,642 | +66,639% |
| Taxes, remuneration and social security | 45 | €90,600 | €123,331 | +€32,731 | +36.1% |
| Taxes | 450/3 | €61,020 | €47,160 | -€13,860 | -22.7% |
| Remuneration and social security | 454/9 | €29,580 | €76,171 | +€46,591 | +158% |
| Other amounts payable | 47/48 | €258,924 | €312,993 | +€54,070 | +20.9% |
| Accrued charges and deferred income | 492/3 | €1,659 | €5,406 | +€3,747 | +226% |
| Remuneration, social security and pensions | 62 | €305,206 | €331,879 | +€26,673 | +8.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,452 | €37,643 | +€7,191 | +23.6% |
| Other operating charges | 640/8 | €3,575 | €11,515 | +€7,940 | +222% |
| Non-recurring operating charges | 66A | €164 | - | -€164 | |
| Gross operating margin | 9900 | €438,337 | €384,010 | -€54,327 | -12.4% |
| Operating profit (loss) | 9901 | €98,940 | €2,973 | -€95,967 | -97.0% |
| Financial income | 75/76B | €0 | €22 | +€22 | +218,400% |
| Recurring financial income | 75 | €0 | €22 | +€22 | +218,400% |
| Financial charges | 65/66B | €394 | €1,635 | +€1,241 | +315% |
| Recurring financial charges | 65 | €394 | €1,635 | +€1,241 | +315% |
| Profit (loss) for the period before taxes | 9903 | €98,546 | €1,360 | -€97,186 | -98.6% |
| Income taxes | 67/77 | €22,546 | €1,259 | -€21,287 | -94.4% |
| Profit (loss) for the period | 9904 | €76,000 | €102 | -€75,898 | -99.9% |
| Profit (loss) for the period to be appropriated | 9905 | €76,000 | €102 | -€75,898 | -99.9% |
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 16 October 2026 via checked.be.