E. R. AUTO: 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. R. AUTO
Largest movements
- Cash -€8,671
down €8,671 (-66.7%), from €12,996 to €4,325
mainly Other debts (-€4,000) and Net result for the year (-€2,928)
- Other debts -€4,000
down €4,000 (-33.4%), from €11,974 to €7,974
- Profit (loss) carried forward -€2,928
down €2,928 (-13.5%), from €21,745 to €18,817
- Tax, wage and social debts -€2,255
down €2,255 (-60.2%), from €3,747 to €1,493
- Gross operating margin -€18,910
down €18,910, from €14,425 to -€4,485
- Taxes -€5,944
down €5,944, from €3,689 to -€2,255
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 | €57,918 | €48,735 | -€9,183 | -15.9% |
| Current assets | 29/58 | €57,918 | €48,735 | -€9,183 | -15.9% |
| Stocks and contracts in progress | 3 | €44,400 | €44,400 | = | 0.0% |
| Stocks | 30/36 | €44,400 | €44,400 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €522 | €10 | -€512 | -98.0% |
| Other amounts receivable | 41 | €522 | €10 | -€512 | -98.0% |
| Cash at bank and in hand | 54/58 | €12,996 | €4,325 | -€8,671 | -66.7% |
| Total equity and liabilities | 10/49 | €57,918 | €48,735 | -€9,183 | -15.9% |
| Equity | 10/15 | €42,196 | €39,268 | -€2,928 | -6.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,745 | €18,817 | -€2,928 | -13.5% |
| Amounts payable | 17/49 | €15,722 | €9,467 | -€6,255 | -39.8% |
| Amounts payable within one year | 42/48 | €15,722 | €9,467 | -€6,255 | -39.8% |
| Taxes, remuneration and social security | 45 | €3,747 | €1,493 | -€2,255 | -60.2% |
| Taxes | 450/3 | €3,747 | €1,493 | -€2,255 | -60.2% |
| Other amounts payable | 47/48 | €11,974 | €7,974 | -€4,000 | -33.4% |
| Other operating charges | 640/8 | €647 | €660 | +€12 | +1.9% |
| Gross operating margin | 9900 | €14,425 | -€4,485 | -€18,910 | |
| Operating profit (loss) | 9901 | €13,778 | -€5,144 | -€18,922 | |
| Financial charges | 65/66B | €35 | €38 | +€4 | +10.4% |
| Recurring financial charges | 65 | €35 | €38 | +€4 | +10.4% |
| Profit (loss) for the period before taxes | 9903 | €13,743 | -€5,183 | -€18,926 | |
| Income taxes | 67/77 | €3,689 | -€2,255 | -€5,944 | |
| Profit (loss) for the period | 9904 | €10,054 | -€2,928 | -€12,982 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,054 | -€2,928 | -€12,982 |
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.