AUTOSTOP: 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.
AUTOSTOP
Largest movements
- Receivables within one year +€1.4m
up €1.4m (+232.2%), from €582,597 to €1.9m
of which Other amounts receivable: +€1.3m
- Current portion of long-term debt +€1.2m
up €1.2m (+3032.7%), from €40,939 to €1.3m
- Trade debts +€94,008
up €94,008 (+24.3%), from €386,554 to €480,563
- Profit (loss) carried forward +€41,759
up €41,759 (+32.8%), from €127,211 to €168,971
- Gross operating margin +€60,334
up €60,334 (+150.1%), from €40,185 to €100,519
- Financial charges +€24,469
up €24,469 (+1581.9%), from €1,547 to €26,016
- Taxes +€9,154
up €9,154 (+293.9%), from €3,115 to €12,269
- Other operating charges +€1,322
up €1,322 (+9.0%), from €14,623 to €15,945
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 | €711,944 | €2,052,909 | +€1.3m | +188.4% |
| Fixed assets | 21/28 | €98,226 | €93,696 | -€4,530 | -4.6% |
| Tangible fixed assets | 22/27 | €98,226 | €93,696 | -€4,530 | -4.6% |
| Land and buildings | 22 | €98,226 | €93,696 | -€4,530 | -4.6% |
| Current assets | 29/58 | €613,718 | €1,959,212 | +€1.3m | +219.2% |
| Amounts receivable within one year | 40/41 | €582,597 | €1,935,672 | +€1.4m | +232.2% |
| Trade receivables | 40 | - | €7,500 | +€7,500 | |
| Other amounts receivable | 41 | €582,597 | €1,928,172 | +€1.3m | +231.0% |
| Cash at bank and in hand | 54/58 | €30,112 | €22,498 | -€7,615 | -25.3% |
| Deferred charges and accrued income | 490/1 | €1,008 | €1,042 | +€34 | +3.4% |
| Total equity and liabilities | 10/49 | €711,944 | €2,052,909 | +€1.3m | +188.4% |
| Equity | 10/15 | €215,211 | €256,971 | +€41,759 | +19.4% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Capital | 10 | €80,000 | €80,000 | = | 0.0% |
| Issued capital | 100 | €80,000 | €80,000 | = | 0.0% |
| Reserves | 13 | €8,000 | €8,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,000 | €8,000 | = | 0.0% |
| Legal reserve | 130 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €127,211 | €168,971 | +€41,759 | +32.8% |
| Amounts payable | 17/49 | €496,733 | €1,795,938 | +€1.3m | +261.6% |
| Amounts payable after more than one year | 17 | €17,237 | - | -€17,237 | |
| Financial debts | 170/4 | €17,237 | - | -€17,237 | |
| Amounts payable within one year | 42/48 | €463,205 | €1,778,424 | +€1.3m | +283.9% |
| Current portion of amounts payable after more than one year | 42 | €40,939 | €1,282,478 | +€1.2m | +3032.7% |
| Trade debts | 44 | €386,554 | €480,563 | +€94,008 | +24.3% |
| Suppliers | 440/4 | €386,554 | €480,563 | +€94,008 | +24.3% |
| Taxes, remuneration and social security | 45 | €15,860 | €15,383 | -€477 | -3.0% |
| Taxes | 450/3 | €15,860 | €15,383 | -€477 | -3.0% |
| Other amounts payable | 47/48 | €19,851 | - | -€19,851 | |
| Accrued charges and deferred income | 492/3 | €16,290 | €17,514 | +€1,224 | +7.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,530 | €4,530 | = | 0.0% |
| Other operating charges | 640/8 | €14,623 | €15,945 | +€1,322 | +9.0% |
| Gross operating margin | 9900 | €40,185 | €100,519 | +€60,334 | +150.1% |
| Operating profit (loss) | 9901 | €21,032 | €80,044 | +€59,012 | +280.6% |
| Financial charges | 65/66B | €1,547 | €26,016 | +€24,469 | +1581.9% |
| Recurring financial charges | 65 | €1,547 | €26,016 | +€24,469 | +1581.9% |
| Profit (loss) for the period before taxes | 9903 | €19,485 | €54,028 | +€34,543 | +177.3% |
| Income taxes | 67/77 | €3,115 | €12,269 | +€9,154 | +293.9% |
| Profit (loss) for the period | 9904 | €16,371 | €41,759 | +€25,388 | +155.1% |
| Profit (loss) for the period to be appropriated | 9905 | €16,371 | €41,759 | +€25,388 | +155.1% |
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 7 October 2026 via checked.be.