AUVATO: 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.
AUVATO
Largest movements
- Tangible fixed assets -€9,035
down €9,035 (-3.3%), from €274,046 to €265,011
of which Land and buildings: -€9,035
- Profit (loss) carried forward -€4,062
down €4,062 (-16.7%), from -€24,389 to -€28,451
- Other debts -€3,925
down €3,925 (-73.7%), from €5,323 to €1,398
- Gross operating margin -€2,471
down €2,471 (-25.5%), from €9,677 to €7,206
- Depreciation -€2,201
down €2,201 (-19.6%), from €11,236 to €9,035
- Other operating charges -€180
down €180 (-9.3%), from €1,936 to €1,756
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 | €289,102 | €281,788 | -€7,314 | -2.5% |
| Fixed assets | 21/28 | €274,046 | €265,011 | -€9,035 | -3.3% |
| Tangible fixed assets | 22/27 | €274,046 | €265,011 | -€9,035 | -3.3% |
| Land and buildings | 22 | €274,046 | €265,011 | -€9,035 | -3.3% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €15,057 | €16,778 | +€1,721 | +11.4% |
| Amounts receivable within one year | 40/41 | €120 | €836 | +€716 | +595% |
| Trade receivables | 40 | €120 | €600 | +€479 | +399% |
| Other amounts receivable | 41 | €0 | €236 | +€236 | |
| Cash at bank and in hand | 54/58 | €13,649 | €13,806 | +€157 | +1.1% |
| Deferred charges and accrued income | 490/1 | €1,287 | €2,135 | +€848 | +65.9% |
| Total equity and liabilities | 10/49 | €289,102 | €281,788 | -€7,314 | -2.5% |
| Equity | 10/15 | -€19,389 | -€23,451 | -€4,062 | -21.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,389 | -€28,451 | -€4,062 | -16.7% |
| Amounts payable | 17/49 | €308,491 | €305,239 | -€3,252 | -1.1% |
| Amounts payable after more than one year | 17 | €300,000 | €300,000 | = | 0.0% |
| Financial debts | 170/4 | €300,000 | €300,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €7,334 | €4,203 | -€3,131 | -42.7% |
| Trade debts | 44 | €763 | €2,417 | +€1,654 | +217% |
| Suppliers | 440/4 | €763 | €2,417 | +€1,654 | +217% |
| Taxes, remuneration and social security | 45 | €1,248 | €388 | -€860 | -68.9% |
| Taxes | 450/3 | €1,248 | €388 | -€860 | -68.9% |
| Other amounts payable | 47/48 | €5,323 | €1,398 | -€3,925 | -73.7% |
| Accrued charges and deferred income | 492/3 | €1,157 | €1,036 | -€121 | -10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,236 | €9,035 | -€2,201 | -19.6% |
| Other operating charges | 640/8 | €1,936 | €1,756 | -€180 | -9.3% |
| Gross operating margin | 9900 | €9,677 | €7,206 | -€2,471 | -25.5% |
| Operating profit (loss) | 9901 | -€3,495 | -€3,585 | -€90 | -2.6% |
| Financial income | 75/76B | €3 | €1 | -€2 | -66.0% |
| Recurring financial income | 75 | €3 | €1 | -€2 | -66.0% |
| Financial charges | 65/66B | €94 | €90 | -€4 | -4.5% |
| Recurring financial charges | 65 | €94 | €90 | -€4 | -4.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,586 | -€3,674 | -€88 | -2.5% |
| Income taxes | 67/77 | €338 | €388 | +€50 | +14.7% |
| Profit (loss) for the period | 9904 | -€3,924 | -€4,062 | -€138 | -3.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,924 | -€4,062 | -€138 | -3.5% |
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 18 October 2026 via checked.be.