Autract: 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.
Autract
Largest movements
- Tangible fixed assets -€21,244
down €21,244 (-7.1%), from €297,565 to €276,321
- Receivables within one year -€6,883
no longer reported in 2025 (was €6,883)
- Trade debts -€11,893
down €11,893 (-66.0%), from €18,006 to €6,113
- Profit (loss) carried forward -€10,004
down €10,004 (-4.0%), from -€247,863 to -€257,867
- Debts after one year -€6,757
down €6,757 (-54.0%), from €12,519 to €5,762
- Financial charges -€10,294
down €10,294 (-78.5%), from €13,116 to €2,822
- Depreciation +€2,844
up €2,844 (+15.5%), from €18,400 to €21,244
- Other operating charges -€1,814
down €1,814 (-24.0%), from €7,568 to €5,754
- Gross operating margin +€942
up €942 (+5.0%), from €18,874 to €19,816
- Turnover +€855
up €855 (+3.5%), from €24,295 to €25,150
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 | €304,493 | €276,367 | -€28,126 | -9.2% |
| Fixed assets | 21/28 | €297,565 | €276,321 | -€21,244 | -7.1% |
| Tangible fixed assets | 22/27 | €297,565 | €276,321 | -€21,244 | -7.1% |
| Land and buildings | 22 | €297,565 | €276,321 | -€21,244 | -7.1% |
| Current assets | 29/58 | €6,928 | €46 | -€6,882 | -99.3% |
| Amounts receivable within one year | 40/41 | €6,883 | - | -€6,883 | |
| Other amounts receivable | 41 | €6,883 | - | -€6,883 | |
| Cash at bank and in hand | 54/58 | €46 | €46 | +€0 | +1.1% |
| Total equity and liabilities | 10/49 | €304,493 | €276,367 | -€28,126 | -9.2% |
| Equity | 10/15 | €240,800 | €230,796 | -€10,004 | -4.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €468,203 | €468,203 | +€0 | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€247,863 | -€257,867 | -€10,004 | -4.0% |
| Amounts payable | 17/49 | €63,693 | €45,571 | -€18,122 | -28.5% |
| Amounts payable after more than one year | 17 | €12,519 | €5,762 | -€6,757 | -54.0% |
| Financial debts | 170/4 | €12,519 | €5,762 | -€6,757 | -54.0% |
| Amounts payable within one year | 42/48 | €51,175 | €39,809 | -€11,366 | -22.2% |
| Current portion of amounts payable after more than one year | 42 | €8,547 | €8,547 | +€0 | 0.0% |
| Financial debts | 43 | €24,622 | €23,433 | -€1,189 | -4.8% |
| Credit institutions | 430/8 | €24,622 | €23,433 | -€1,189 | -4.8% |
| Trade debts | 44 | €18,006 | €6,113 | -€11,893 | -66.0% |
| Suppliers | 440/4 | €18,006 | €6,113 | -€11,893 | -66.0% |
| Other amounts payable | 47/48 | - | €1,716 | +€1,716 | |
| Turnover | 70 | €24,295 | €25,150 | +€855 | +3.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,421 | €5,334 | -€87 | -1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,400 | €21,244 | +€2,844 | +15.5% |
| Other operating charges | 640/8 | €7,568 | €5,754 | -€1,814 | -24.0% |
| Non-recurring operating charges | 66A | €94,222 | - | -€94,222 | |
| Gross operating margin | 9900 | €18,874 | €19,816 | +€942 | +5.0% |
| Operating profit (loss) | 9901 | -€101,316 | -€7,182 | +€94,134 | +92.9% |
| Financial charges | 65/66B | €13,116 | €2,822 | -€10,294 | -78.5% |
| Recurring financial charges | 65 | €13,116 | €2,822 | -€10,294 | -78.5% |
| Profit (loss) for the period before taxes | 9903 | -€114,432 | -€10,004 | +€104,428 | +91.3% |
| Profit (loss) for the period | 9904 | -€114,432 | -€10,004 | +€104,428 | +91.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€114,432 | -€10,004 | +€104,428 | +91.3% |
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 11 October 2026 via checked.be.