Autovilla: 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.
Autovilla
Largest movements
- Cash -€193
down €193 (-25.5%), from €757 to €565
mainly Net result for the year (-€759)
- Profit (loss) carried forward -€759
down €759 (-1.6%), from -€48,651 to -€49,410
- Trade debts +€466
new in 2025: €466
- Other debts +€100
up €100 (+0.3%), from €30,816 to €30,916
- Other operating charges +€467
up €467 (+497%), from €94 to €561
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 | €757 | €565 | -€193 | -25.5% |
| Current assets | 29/58 | €757 | €565 | -€193 | -25.5% |
| Cash at bank and in hand | 54/58 | €757 | €565 | -€193 | -25.5% |
| Total equity and liabilities | 10/49 | €757 | €565 | -€193 | -25.5% |
| Equity | 10/15 | -€30,059 | -€30,818 | -€759 | -2.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,651 | -€49,410 | -€759 | -1.6% |
| Amounts payable | 17/49 | €30,816 | €31,382 | +€566 | +1.8% |
| Amounts payable within one year | 42/48 | €30,816 | €31,382 | +€566 | +1.8% |
| Trade debts | 44 | - | €466 | +€466 | |
| Suppliers | 440/4 | - | €466 | +€466 | |
| Other amounts payable | 47/48 | €30,816 | €30,916 | +€100 | +0.3% |
| Other operating charges | 640/8 | €94 | €561 | +€467 | +497% |
| Operating profit (loss) | 9901 | -€94 | -€561 | -€467 | -497% |
| Financial income | 75/76B | €2 | €3 | +€1 | +26.4% |
| Recurring financial income | 75 | €2 | €3 | +€1 | +26.4% |
| Financial charges | 65/66B | €198 | €200 | +€2 | +0.8% |
| Recurring financial charges | 65 | €198 | €200 | +€2 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | -€290 | -€758 | -€468 | -161% |
| Income taxes | 67/77 | €1 | €1 | +€0 | +23.8% |
| Profit (loss) for the period | 9904 | -€291 | -€759 | -€468 | -161% |
| Profit (loss) for the period to be appropriated | 9905 | -€291 | -€759 | -€468 | -161% |
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 16 October 2026 via checked.be.