Autostuc: 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.
What changed
Autostuc
NACE 47.820, Retail sale of motor vehicle parts and accessories
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€71,961
2024 · €62,167+€9,794
Equity
€1.1m
2024 · €1.0m+€71,961
Cash
€242,277
2024 · €229,855+€12,421
Balance sheet total
€1.2m
2024 · €1.2m+€36,079
Largest movements
Assets
- Intangible fixed assets +€22,735
new in 2025: €22,735
- Stocks and contracts +€16,405
up €16,405 (+2.4%), from €670,258 to €686,663
- Tangible fixed assets -€16,226
down €16,226 (-15.9%), from €101,936 to €85,709
of which Land and buildings: -€8,871
Equity and liabilities
- Reserves +€71,961
up €71,961 (+24.1%), from €299,198 to €371,159
of which Distributable reserves: +€71,961
- Other debts -€17,890
down €17,890 (-23.8%), from €75,297 to €57,406
- Trade debts -€16,666
down €16,666 (-15.6%), from €106,715 to €90,049
Income statement
- Other operating charges -€7,185
down €7,185 (-46.0%), from €15,605 to €8,419
- Gross operating margin +€5,812
up €5,812 (+2.3%), from €250,899 to €256,710
- Depreciation +€2,967
up €2,967 (+15.4%), from €19,291 to €22,258
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.
Result 2024
€62,167
Gross operating margin
+€5,812
Staff costs
-€1,181
Depreciation
-€2,967
Other operating charges
+€7,185
Other operating items
+€699
Financial income
+€541
Financial charges
-€292
Taxes
-€2
Result 2025
€71,961
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.
From operations
+€41,188
Investment
-€28,767
Financing
€0
Cash 2024
€229,855
From operations (derived)
+€41,188
Net result for the year
+€71,961
Depreciation
+€22,258
Stocks and contracts
-€16,405
Receivables within one year
+€7,121
Deferred charges and accrued income
-€7,865
Trade debts
-€16,666
Tax, wage and social debts
-€1,343
Other debts
-€17,890
Accrued charges and deferred income
+€18
Investment (derived)
-€28,767
Investment in fixed assets (net)
-€28,767
Cash 2025
€242,277
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,208,055 | €1,244,134 | +€36,079 | +3.0% |
| Fixed assets | 21/28 | €101,936 | €108,444 | +€6,509 | +6.4% |
| Intangible fixed assets | 21 | - | €22,735 | +€22,735 | |
| Tangible fixed assets | 22/27 | €101,936 | €85,709 | -€16,226 | -15.9% |
| Land and buildings | 22 | €81,087 | €72,216 | -€8,871 | -10.9% |
| Plant, machinery and equipment | 23 | €3,961 | €4,349 | +€387 | +9.8% |
| Furniture and vehicles | 24 | €13,094 | €5,971 | -€7,123 | -54.4% |
| Other tangible fixed assets | 26 | €3,793 | €3,174 | -€619 | -16.3% |
| Current assets | 29/58 | €1,106,119 | €1,135,690 | +€29,571 | +2.7% |
| Stocks and contracts in progress | 3 | €670,258 | €686,663 | +€16,405 | +2.4% |
| Stocks | 30/36 | €670,258 | €686,663 | +€16,405 | +2.4% |
| Amounts receivable within one year | 40/41 | €198,723 | €191,602 | -€7,121 | -3.6% |
| Trade receivables | 40 | €196,997 | €191,602 | -€5,394 | -2.7% |
| Other amounts receivable | 41 | €1,727 | - | -€1,727 | |
| Current investments | 50/53 | €7,272 | €7,272 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €229,855 | €242,277 | +€12,421 | +5.4% |
| Deferred charges and accrued income | 490/1 | €11 | €7,876 | +€7,865 | +74202.0% |
| Total equity and liabilities | 10/49 | €1,208,055 | €1,244,134 | +€36,079 | +3.0% |
| Equity | 10/15 | €1,013,290 | €1,085,251 | +€71,961 | +7.1% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Capital | 10 | €65,000 | €65,000 | = | 0.0% |
| Issued capital | 100 | €65,000 | €65,000 | = | 0.0% |
| Reserves | 13 | €299,198 | €371,159 | +€71,961 | +24.1% |
| Non-distributable reserves | 130/1 | €37,184 | €37,184 | = | 0.0% |
| Legal reserve | 130 | €37,184 | €37,184 | = | 0.0% |
| Tax-exempt reserves | 132 | €38,656 | €38,656 | = | 0.0% |
| Distributable reserves | 133 | €223,358 | €295,319 | +€71,961 | +32.2% |
| Profit (loss) carried forward | 14 | €649,092 | €649,092 | = | 0.0% |
| Amounts payable | 17/49 | €194,765 | €158,883 | -€35,882 | -18.4% |
| Amounts payable within one year | 42/48 | €194,765 | €158,865 | -€35,899 | -18.4% |
| Trade debts | 44 | €106,715 | €90,049 | -€16,666 | -15.6% |
| Suppliers | 440/4 | €106,715 | €90,049 | -€16,666 | -15.6% |
| Taxes, remuneration and social security | 45 | €12,754 | €11,411 | -€1,343 | -10.5% |
| Taxes | 450/3 | €6,706 | €3,721 | -€2,985 | -44.5% |
| Remuneration and social security | 454/9 | €6,047 | €7,690 | +€1,643 | +27.2% |
| Other amounts payable | 47/48 | €75,297 | €57,406 | -€17,890 | -23.8% |
| Accrued charges and deferred income | 492/3 | - | €18 | +€18 | |
| Non-recurring operating income | 76A | €4,095 | - | -€4,095 | |
| Remuneration, social security and pensions | 62 | €151,982 | €153,163 | +€1,181 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,291 | €22,258 | +€2,967 | +15.4% |
| Other operating charges | 640/8 | €15,605 | €8,419 | -€7,185 | -46.0% |
| Non-recurring operating charges | 66A | €699 | - | -€699 | |
| Gross operating margin | 9900 | €250,899 | €256,710 | +€5,812 | +2.3% |
| Operating profit (loss) | 9901 | €63,323 | €72,870 | +€9,547 | +15.1% |
| Financial income | 75/76B | €1,429 | €1,970 | +€541 | +37.8% |
| Recurring financial income | 75 | €1,429 | €1,903 | +€474 | +33.2% |
| Non-recurring financial income | 76B | - | €67 | +€67 | |
| Financial charges | 65/66B | €2,410 | €2,702 | +€292 | +12.1% |
| Recurring financial charges | 65 | €2,410 | €2,702 | +€292 | +12.1% |
| Profit (loss) for the period before taxes | 9903 | €62,342 | €72,137 | +€9,795 | +15.7% |
| Income taxes | 67/77 | €174 | €176 | +€2 | +1.0% |
| Profit (loss) for the period | 9904 | €62,167 | €71,961 | +€9,794 | +15.8% |
| Profit (loss) for the period to be appropriated | 9905 | €62,167 | €71,961 | +€9,794 | +15.8% |
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 8 October 2026 via checked.be.