Autotronic: 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.
Autotronic
Largest movements
- Cash +€16,674
up €16,674 (+39.3%), from €42,422 to €59,096
mainly Net result for the year (+€31,136) and Depreciation (+€17,717)
- Tangible fixed assets +€10,885
up €10,885 (+26.8%), from €40,664 to €51,548
of which Other tangible fixed assets: +€12,074
- Receivables within one year -€5,261
down €5,261 (-25.8%), from €20,356 to €15,095
of which Trade receivables: -€6,625
- Reserves +€31,136
up €31,136 (+41.3%), from €75,321 to €106,457
- Debts after one year -€13,181
down €13,181 (-65.9%), from €20,001 to €6,820
- Tax, wage and social debts +€3,114
up €3,114 (+47.4%), from €6,567 to €9,681
- Gross operating margin -€16,862
down €16,862 (-20.3%), from €82,861 to €65,999
- Depreciation +€13,309
up €13,309 (+301.9%), from €4,408 to €17,717
- Taxes +€4,564
up €4,564 (+45.8%), from €9,966 to €14,530
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 | €131,919 | €154,017 | +€22,098 | +16.8% |
| Fixed assets | 21/28 | €40,664 | €51,548 | +€10,885 | +26.8% |
| Tangible fixed assets | 22/27 | €40,664 | €51,548 | +€10,885 | +26.8% |
| Furniture and vehicles | 24 | - | €567 | +€567 | |
| Leasing and similar rights | 25 | €40,664 | €38,908 | -€1,756 | -4.3% |
| Other tangible fixed assets | 26 | - | €12,074 | +€12,074 | |
| Current assets | 29/58 | €91,256 | €102,469 | +€11,213 | +12.3% |
| Stocks and contracts in progress | 3 | €26,982 | €26,766 | -€216 | -0.8% |
| Stocks | 30/36 | €26,982 | €26,766 | -€216 | -0.8% |
| Amounts receivable within one year | 40/41 | €20,356 | €15,095 | -€5,261 | -25.8% |
| Trade receivables | 40 | €8,625 | €2,000 | -€6,625 | -76.8% |
| Other amounts receivable | 41 | €11,731 | €13,095 | +€1,364 | +11.6% |
| Cash at bank and in hand | 54/58 | €42,422 | €59,096 | +€16,674 | +39.3% |
| Deferred charges and accrued income | 490/1 | €1,495 | €1,512 | +€17 | +1.1% |
| Total equity and liabilities | 10/49 | €131,919 | €154,017 | +€22,098 | +16.8% |
| Equity | 10/15 | €91,434 | €122,571 | +€31,136 | +34.1% |
| Contributions | 10/11 | €16,113 | €16,113 | = | 0.0% |
| Reserves | 13 | €75,321 | €106,457 | +€31,136 | +41.3% |
| Distributable reserves | 133 | €75,321 | €106,457 | +€31,136 | +41.3% |
| Amounts payable | 17/49 | €40,485 | €31,447 | -€9,038 | -22.3% |
| Amounts payable after more than one year | 17 | €20,001 | €6,820 | -€13,181 | -65.9% |
| Financial debts | 170/4 | €20,001 | €6,820 | -€13,181 | -65.9% |
| Amounts payable within one year | 42/48 | €20,484 | €24,627 | +€4,143 | +20.2% |
| Current portion of amounts payable after more than one year | 42 | €12,592 | €13,181 | +€589 | +4.7% |
| Trade debts | 44 | €689 | €1,765 | +€1,075 | +156.0% |
| Suppliers | 440/4 | €689 | €1,765 | +€1,075 | +156.0% |
| Taxes, remuneration and social security | 45 | €6,567 | €9,681 | +€3,114 | +47.4% |
| Taxes | 450/3 | €6,567 | €9,681 | +€3,114 | +47.4% |
| Other amounts payable | 47/48 | €635 | €0 | -€635 | -100.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €12,397 | €8,000 | -€4,397 | -35.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,408 | €17,717 | +€13,309 | +301.9% |
| Other operating charges | 640/8 | €1,706 | €1,433 | -€272 | -16.0% |
| Gross operating margin | 9900 | €82,861 | €65,999 | -€16,862 | -20.3% |
| Operating profit (loss) | 9901 | €76,747 | €46,849 | -€29,899 | -39.0% |
| Financial income | 75/76B | €0 | €175 | +€175 | |
| Recurring financial income | 75 | €0 | €175 | +€175 | |
| Financial charges | 65/66B | €1,108 | €1,357 | +€249 | +22.5% |
| Recurring financial charges | 65 | €1,108 | €1,357 | +€249 | +22.5% |
| Profit (loss) for the period before taxes | 9903 | €75,639 | €45,667 | -€29,973 | -39.6% |
| Income taxes | 67/77 | €9,966 | €14,530 | +€4,564 | +45.8% |
| Profit (loss) for the period | 9904 | €65,673 | €31,136 | -€34,537 | -52.6% |
| Profit (loss) for the period to be appropriated | 9905 | €65,673 | €31,136 | -€34,537 | -52.6% |
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 9 October 2026 via checked.be.