AUTOTECHNICS: 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.
AUTOTECHNICS
Largest movements
- Receivables within one year -€10,361
down €10,361 (-13.7%), from €75,605 to €65,244
of which Trade receivables: -€10,316
- Tangible fixed assets -€2,470
down €2,470 (-21.7%), from €11,407 to €8,937
of which Plant, machinery and equipment: -€3,583
- Deferred charges and accrued income +€1,618
up €1,618 (+48.5%), from €3,332 to €4,950
- Cash +€1,196
up €1,196 (+110.8%), from €1,080 to €2,277
mainly Receivables within one year (+€10,361) and Depreciation (+€5,522)
- Profit (loss) carried forward -€6,365
down €6,365 (-16.9%), from -€37,562 to -€43,927
- Trade debts -€5,345
down €5,345 (-18.1%), from €29,582 to €24,237
- Other debts +€1,187
up €1,187 (+1.6%), from €72,183 to €73,370
- Staff costs +€3,536
up €3,536 (+7.8%), from €45,410 to €48,946
- Gross operating margin -€3,015
down €3,015 (-5.6%), from €54,098 to €51,083
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 | €98,315 | €87,980 | -€10,336 | -10.5% |
| Fixed assets | 21/28 | €18,297 | €14,969 | -€3,329 | -18.2% |
| Intangible fixed assets | 21 | €6,870 | €6,012 | -€859 | -12.5% |
| Tangible fixed assets | 22/27 | €11,407 | €8,937 | -€2,470 | -21.7% |
| Plant, machinery and equipment | 23 | €9,825 | €6,242 | -€3,583 | -36.5% |
| Furniture and vehicles | 24 | €1,582 | €2,695 | +€1,113 | +70.4% |
| Financial fixed assets | 28 | €20 | €20 | = | 0.0% |
| Current assets | 29/58 | €80,018 | €73,011 | -€7,007 | -8.8% |
| Stocks and contracts in progress | 3 | - | €540 | +€540 | |
| Stocks | 30/36 | - | €540 | +€540 | |
| Amounts receivable within one year | 40/41 | €75,605 | €65,244 | -€10,361 | -13.7% |
| Trade receivables | 40 | €17,478 | €7,162 | -€10,316 | -59.0% |
| Other amounts receivable | 41 | €58,127 | €58,082 | -€45 | -0.1% |
| Cash at bank and in hand | 54/58 | €1,080 | €2,277 | +€1,196 | +110.8% |
| Deferred charges and accrued income | 490/1 | €3,332 | €4,950 | +€1,618 | +48.5% |
| Total equity and liabilities | 10/49 | €98,315 | €87,980 | -€10,336 | -10.5% |
| Equity | 10/15 | -€22,962 | -€29,327 | -€6,365 | -27.7% |
| Contributions | 10/11 | €14,600 | €14,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,562 | -€43,927 | -€6,365 | -16.9% |
| Amounts payable | 17/49 | €121,278 | €117,307 | -€3,970 | -3.3% |
| Amounts payable within one year | 42/48 | €121,278 | €117,307 | -€3,970 | -3.3% |
| Trade debts | 44 | €29,582 | €24,237 | -€5,345 | -18.1% |
| Suppliers | 440/4 | €29,582 | €24,237 | -€5,345 | -18.1% |
| Taxes, remuneration and social security | 45 | €19,513 | €19,700 | +€187 | +1.0% |
| Taxes | 450/3 | €12,571 | €10,345 | -€2,226 | -17.7% |
| Remuneration and social security | 454/9 | €6,941 | €9,354 | +€2,413 | +34.8% |
| Other amounts payable | 47/48 | €72,183 | €73,370 | +€1,187 | +1.6% |
| Non-recurring operating income | 76A | €3,032 | - | -€3,032 | |
| Remuneration, social security and pensions | 62 | €45,410 | €48,946 | +€3,536 | +7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,840 | €5,522 | -€317 | -5.4% |
| Other operating charges | 640/8 | €2,306 | €2,084 | -€222 | -9.6% |
| Non-recurring operating charges | 66A | €188 | €70 | -€118 | -62.9% |
| Gross operating margin | 9900 | €54,098 | €51,083 | -€3,015 | -5.6% |
| Operating profit (loss) | 9901 | €354 | -€5,540 | -€5,893 | |
| Financial income | 75/76B | €45 | €4 | -€41 | -91.3% |
| Recurring financial income | 75 | €45 | €4 | -€41 | -91.3% |
| Financial charges | 65/66B | €442 | €829 | +€387 | +87.7% |
| Recurring financial charges | 65 | €442 | €829 | +€387 | +87.7% |
| Profit (loss) for the period before taxes | 9903 | -€44 | -€6,365 | -€6,322 | -14505.7% |
| Profit (loss) for the period | 9904 | -€44 | -€6,365 | -€6,322 | -14505.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€44 | -€6,365 | -€6,322 | -14505.7% |
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 10 October 2026 via checked.be.