AUTOTRONICS: 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.
AUTOTRONICS
Largest movements
- Receivables within one year +€23,183
up €23,183 (+157%), from €14,799 to €37,982
of which Other amounts receivable: +€19,703
- Cash +€16,103
up €16,103 (+102%), from €15,791 to €31,894
mainly Net result for the year (+€33,564) and Depreciation (+€10,546)
- Tangible fixed assets -€2,703
down €2,703 (-11.4%), from €23,705 to €21,002
- Profit (loss) carried forward +€33,564
up €33,564 (+91.3%), from €36,771 to €70,335
- Tax, wage and social debts +€4,403
up €4,403 (+34.6%), from €12,713 to €17,116
of which Taxes: +€4,653
- Trade debts -€1,383
down €1,383 (-47.7%), from €2,898 to €1,515
- Depreciation +€7,251
up €7,251 (+220%), from €3,295 to €10,546
- Gross operating margin +€4,329
up €4,329 (+7.9%), from €54,609 to €58,939
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 | €54,382 | €90,966 | +€36,584 | +67.3% |
| Fixed assets | 21/28 | €23,705 | €21,002 | -€2,703 | -11.4% |
| Tangible fixed assets | 22/27 | €23,705 | €21,002 | -€2,703 | -11.4% |
| Furniture and vehicles | 24 | €23,705 | €21,002 | -€2,703 | -11.4% |
| Current assets | 29/58 | €30,677 | €69,964 | +€39,287 | +128% |
| Amounts receivable within one year | 40/41 | €14,799 | €37,982 | +€23,183 | +157% |
| Trade receivables | 40 | €7,767 | €11,248 | +€3,481 | +44.8% |
| Other amounts receivable | 41 | €7,032 | €26,734 | +€19,703 | +280% |
| Cash at bank and in hand | 54/58 | €15,791 | €31,894 | +€16,103 | +102% |
| Deferred charges and accrued income | 490/1 | €87 | €87 | = | 0.0% |
| Total equity and liabilities | 10/49 | €54,382 | €90,966 | +€36,584 | +67.3% |
| Equity | 10/15 | €38,771 | €72,335 | +€33,564 | +86.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,771 | €70,335 | +€33,564 | +91.3% |
| Amounts payable | 17/49 | €15,611 | €18,631 | +€3,020 | +19.3% |
| Amounts payable within one year | 42/48 | €15,611 | €18,631 | +€3,020 | +19.3% |
| Trade debts | 44 | €2,898 | €1,515 | -€1,383 | -47.7% |
| Suppliers | 440/4 | €2,898 | €1,515 | -€1,383 | -47.7% |
| Taxes, remuneration and social security | 45 | €12,713 | €17,116 | +€4,403 | +34.6% |
| Taxes | 450/3 | €12,463 | €17,116 | +€4,653 | +37.3% |
| Remuneration and social security | 454/9 | €250 | - | -€250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,295 | €10,546 | +€7,251 | +220% |
| Other operating charges | 640/8 | €729 | €884 | +€155 | +21.3% |
| Gross operating margin | 9900 | €54,609 | €58,939 | +€4,329 | +7.9% |
| Operating profit (loss) | 9901 | €50,586 | €47,509 | -€3,077 | -6.1% |
| Financial income | 75/76B | €1 | €4 | +€4 | +708% |
| Recurring financial income | 75 | €1 | €4 | +€4 | +708% |
| Financial charges | 65/66B | €1,352 | €1,739 | +€387 | +28.6% |
| Recurring financial charges | 65 | €1,352 | €1,739 | +€387 | +28.6% |
| Profit (loss) for the period before taxes | 9903 | €49,234 | €45,773 | -€3,460 | -7.0% |
| Income taxes | 67/77 | €12,463 | €12,209 | -€254 | -2.0% |
| Profit (loss) for the period | 9904 | €36,771 | €33,564 | -€3,207 | -8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €36,771 | €33,564 | -€3,207 | -8.7% |
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 15 October 2026 via checked.be.