CH AUTO: what changed
Two fiscal 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.
CH AUTO
Largest movements
- Tangible fixed assets -€477
down €477 (-16.7%), from €2,860 to €2,384
- Receivables within one year +€94
new in 2025: €94
- Profit (loss) carried forward -€579
down €579 (-1.2%), from -€47,197 to -€47,776
- Other debts +€544
up €544 (+2.0%), from €26,945 to €27,489
- Trade debts -€393
no longer reported in 2025 (was €393)
- Other operating charges -€387
down €387 (-100.0%), from €387 to €0
- Gross operating margin +€337
up €337 (+85.7%), from -€393 to -€56
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 | €5,142 | €4,728 | -€414 | -8.0% |
| Fixed assets | 21/28 | €3,310 | €2,834 | -€477 | -14.4% |
| Tangible fixed assets | 22/27 | €2,860 | €2,384 | -€477 | -16.7% |
| Other tangible fixed assets | 26 | €2,860 | €2,384 | -€477 | -16.7% |
| Financial fixed assets | 28 | €450 | €450 | = | 0.0% |
| Current assets | 29/58 | €1,831 | €1,894 | +€63 | +3.4% |
| Stocks and contracts in progress | 3 | €1,800 | €1,800 | = | 0.0% |
| Stocks | 30/36 | €1,800 | €1,800 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €94 | +€94 | |
| Other amounts receivable | 41 | - | €94 | +€94 | |
| Cash at bank and in hand | 54/58 | €31 | - | -€31 | |
| Total equity and liabilities | 10/49 | €5,142 | €4,728 | -€414 | -8.0% |
| Equity | 10/15 | -€22,197 | -€22,776 | -€579 | -2.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,197 | -€47,776 | -€579 | -1.2% |
| Amounts payable | 17/49 | €27,338 | €27,504 | +€166 | +0.6% |
| Amounts payable within one year | 42/48 | €27,338 | €27,504 | +€166 | +0.6% |
| Financial debts | 43 | - | €15 | +€15 | |
| Credit institutions | 430/8 | - | €15 | +€15 | |
| Trade debts | 44 | €393 | - | -€393 | |
| Suppliers | 440/4 | €393 | - | -€393 | |
| Other amounts payable | 47/48 | €26,945 | €27,489 | +€544 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €477 | €477 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €0 | -€387 | -100.0% |
| Gross operating margin | 9900 | -€393 | -€56 | +€337 | +85.7% |
| Operating profit (loss) | 9901 | -€1,257 | -€533 | +€724 | +57.6% |
| Financial charges | 65/66B | €46 | €46 | +€0 | +0.1% |
| Recurring financial charges | 65 | €46 | €46 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,303 | -€579 | +€724 | +55.5% |
| Profit (loss) for the period | 9904 | -€1,303 | -€579 | +€724 | +55.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,303 | -€579 | +€724 | +55.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.