BULAZAR Autos: 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.
BULAZAR Autos
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€17,728
up €17,728 (+24.8%), from €71,356 to €89,084
- Profit (loss) carried forward -€15,417
down €15,417 (-9.7%), from -€159,442 to -€174,859
- Trade debts -€7,560
down €7,560 (-95.4%), from €7,926 to €366
- Accrued charges and deferred income +€4,116
up €4,116 (+1,071%), from €384 to €4,500
- Other operating charges -€4,423
down €4,423 (-47.5%), from €9,310 to €4,887
- Gross operating margin -€1,152
down €1,152 (-27.9%), from -€4,125 to -€5,278
- Financial charges +€587
up €587 (+883%), from €66 to €653
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €85,257 | €84,124 | -€1,134 | -1.3% |
| Fixed assets | 21/28 | €84,551 | €84,096 | -€455 | -0.5% |
| Tangible fixed assets | 22/27 | €84,551 | €84,096 | -€455 | -0.5% |
| Land and buildings | 22 | €84,551 | €84,096 | -€455 | -0.5% |
| Current assets | 29/58 | €706 | €28 | -€679 | -96.1% |
| Cash at bank and in hand | 54/58 | €706 | €28 | -€679 | -96.1% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €85,257 | €84,124 | -€1,134 | -1.3% |
| Equity | 10/15 | €5,591 | -€9,826 | -€15,417 | |
| Contributions | 10/11 | €150,030 | €150,030 | = | 0.0% |
| Capital | 10 | €150,030 | €150,030 | = | 0.0% |
| Issued capital | 100 | €150,030 | €150,030 | = | 0.0% |
| Reserves | 13 | €15,003 | €15,003 | = | 0.0% |
| Non-distributable reserves | 130/1 | €15,003 | €15,003 | = | 0.0% |
| Legal reserve | 130 | €15,003 | €15,003 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€159,442 | -€174,859 | -€15,417 | -9.7% |
| Amounts payable | 17/49 | €79,666 | €93,950 | +€14,284 | +17.9% |
| Amounts payable within one year | 42/48 | €79,282 | €89,450 | +€10,168 | +12.8% |
| Trade debts | 44 | €7,926 | €366 | -€7,560 | -95.4% |
| Suppliers | 440/4 | €7,926 | €366 | -€7,560 | -95.4% |
| Other amounts payable | 47/48 | €71,356 | €89,084 | +€17,728 | +24.8% |
| Accrued charges and deferred income | 492/3 | €384 | €4,500 | +€4,116 | +1,071% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €455 | €455 | = | 0.0% |
| Other operating charges | 640/8 | €9,310 | €4,887 | -€4,423 | -47.5% |
| Non-recurring operating charges | 66A | - | €4,144 | +€4,144 | |
| Gross operating margin | 9900 | -€4,125 | -€5,278 | -€1,152 | -27.9% |
| Operating profit (loss) | 9901 | -€13,890 | -€14,764 | -€874 | -6.3% |
| Financial charges | 65/66B | €66 | €653 | +€587 | +883% |
| Recurring financial charges | 65 | €66 | €653 | +€587 | +883% |
| Profit (loss) for the period before taxes | 9903 | -€13,957 | -€15,417 | -€1,461 | -10.5% |
| Profit (loss) for the period | 9904 | -€13,957 | -€15,417 | -€1,461 | -10.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,957 | -€15,417 | -€1,461 | -10.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.