e-Autocentre: 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.
e-Autocentre
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€1,252
down €1,252 (-3.0%), from -€42,191 to -€43,443
- Other debts +€950
up €950 (+2.2%), from €43,998 to €44,948
- Trade debts +€275
up €275, from €0 to €275
- Gross operating margin -€46
down €46 (-7.7%), from -€599 to -€645
- Financial charges -€23
down €23 (-33.3%), from €68 to €45
- Other operating charges +€12
up €12 (+2.3%), from €549 to €562
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 | €26,807 | €26,780 | -€27 | -0.1% |
| Fixed assets | 21/28 | €26,726 | €26,726 | = | 0.0% |
| Intangible fixed assets | 21 | €23,588 | €23,588 | = | 0.0% |
| Tangible fixed assets | 22/27 | €3,138 | €3,138 | = | 0.0% |
| Furniture and vehicles | 24 | €3,138 | €3,138 | = | 0.0% |
| Current assets | 29/58 | €81 | €54 | -€27 | -33.5% |
| Amounts receivable within one year | 40/41 | €0 | €0 | = | |
| Trade receivables | 40 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €81 | €54 | -€27 | -33.5% |
| Total equity and liabilities | 10/49 | €26,807 | €26,780 | -€27 | -0.1% |
| Equity | 10/15 | -€17,191 | -€18,443 | -€1,252 | -7.3% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,191 | -€43,443 | -€1,252 | -3.0% |
| Amounts payable | 17/49 | €43,998 | €45,223 | +€1,225 | +2.8% |
| Amounts payable within one year | 42/48 | €43,998 | €45,223 | +€1,225 | +2.8% |
| Trade debts | 44 | €0 | €275 | +€275 | |
| Suppliers | 440/4 | - | €275 | +€275 | |
| Other amounts payable | 47/48 | €43,998 | €44,948 | +€950 | +2.2% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Other operating charges | 640/8 | €549 | €562 | +€12 | +2.3% |
| Gross operating margin | 9900 | -€599 | -€645 | -€46 | -7.7% |
| Operating profit (loss) | 9901 | -€1,148 | -€1,207 | -€59 | -5.1% |
| Financial charges | 65/66B | €68 | €45 | -€23 | -33.3% |
| Recurring financial charges | 65 | €68 | €45 | -€23 | -33.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,216 | -€1,252 | -€36 | -3.0% |
| Profit (loss) for the period | 9904 | -€1,216 | -€1,252 | -€36 | -3.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,216 | -€1,252 | -€36 | -3.0% |
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 18 October 2026 via checked.be.