AUTREMENT: 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.
AUTREMENT
Largest movements
- Tangible fixed assets -€6,408
down €6,408 (-25.9%), from €24,714 to €18,306
of which Furniture and vehicles: -€4,978
- Receivables within one year +€5,008
up €5,008 (+18.9%), from €26,479 to €31,487
of which Other amounts receivable: +€5,034
- Stocks and contracts +€1,485
up €1,485 (+40.2%), from €3,692 to €5,177
- Debts after one year -€3,858
down €3,858 (-53.5%), from €7,207 to €3,349
- Tax, wage and social debts +€2,995
up €2,995 (+112.2%), from €2,669 to €5,664
- Reserves +€776
up €776 (+3.7%), from €20,869 to €21,645
- Gross operating margin -€2,506
down €2,506 (-17.6%), from €14,260 to €11,754
- Taxes -€1,779
down €1,779 (-70.2%), from €2,535 to €756
- Depreciation +€1,602
up €1,602 (+33.3%), from €4,806 to €6,408
- Other operating charges +€827
up €827 (+174.8%), from €473 to €1,300
- Staff costs -€550
no longer reported in 2025 (was €550)
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 | €62,828 | €62,909 | +€81 | +0.1% |
| Fixed assets | 21/28 | €24,907 | €18,499 | -€6,408 | -25.7% |
| Tangible fixed assets | 22/27 | €24,714 | €18,306 | -€6,408 | -25.9% |
| Plant, machinery and equipment | 23 | €3,557 | €2,127 | -€1,430 | -40.2% |
| Furniture and vehicles | 24 | €21,157 | €16,179 | -€4,978 | -23.5% |
| Financial fixed assets | 28 | €193 | €193 | = | 0.0% |
| Current assets | 29/58 | €37,921 | €44,410 | +€6,489 | +17.1% |
| Stocks and contracts in progress | 3 | €3,692 | €5,177 | +€1,485 | +40.2% |
| Stocks | 30/36 | €3,692 | €5,177 | +€1,485 | +40.2% |
| Amounts receivable within one year | 40/41 | €26,479 | €31,487 | +€5,008 | +18.9% |
| Trade receivables | 40 | €109 | €83 | -€26 | -23.9% |
| Other amounts receivable | 41 | €26,370 | €31,404 | +€5,034 | +19.1% |
| Cash at bank and in hand | 54/58 | €7,750 | €7,746 | -€4 | -0.1% |
| Total equity and liabilities | 10/49 | €62,828 | €62,909 | +€81 | +0.1% |
| Equity | 10/15 | €49,262 | €50,038 | +€776 | +1.6% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €20,869 | €21,645 | +€776 | +3.7% |
| Distributable reserves | 133 | €20,869 | €21,645 | +€776 | +3.7% |
| Profit (loss) carried forward | 14 | €22,188 | €22,188 | = | 0.0% |
| Amounts payable | 17/49 | €13,566 | €12,871 | -€695 | -5.1% |
| Amounts payable after more than one year | 17 | €7,207 | €3,349 | -€3,858 | -53.5% |
| Financial debts | 170/4 | €7,207 | €3,349 | -€3,858 | -53.5% |
| Amounts payable within one year | 42/48 | €6,359 | €9,522 | +€3,163 | +49.7% |
| Current portion of amounts payable after more than one year | 42 | €3,690 | €3,858 | +€168 | +4.6% |
| Taxes, remuneration and social security | 45 | €2,669 | €5,664 | +€2,995 | +112.2% |
| Taxes | 450/3 | €2,669 | €5,664 | +€2,995 | +112.2% |
| Remuneration, social security and pensions | 62 | €550 | - | -€550 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,806 | €6,408 | +€1,602 | +33.3% |
| Other operating charges | 640/8 | €473 | €1,300 | +€827 | +174.8% |
| Gross operating margin | 9900 | €14,260 | €11,754 | -€2,506 | -17.6% |
| Operating profit (loss) | 9901 | €8,431 | €4,046 | -€4,385 | -52.0% |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €2,194 | €2,521 | +€327 | +14.9% |
| Recurring financial charges | 65 | €2,194 | €2,521 | +€327 | +14.9% |
| Profit (loss) for the period before taxes | 9903 | €6,237 | €1,532 | -€4,705 | -75.4% |
| Income taxes | 67/77 | €2,535 | €756 | -€1,779 | -70.2% |
| Profit (loss) for the period | 9904 | €3,702 | €776 | -€2,926 | -79.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,702 | €776 | -€2,926 | -79.0% |
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.