EURAUTO1: 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.
EURAUTO1
Largest movements
- Receivables within one year -€50,927
down €50,927 (-70.0%), from €72,785 to €21,858
of which Other amounts receivable: -€35,584
- Deferred charges and accrued income +€3,168
up €3,168 (+312.7%), from €1,013 to €4,182
- Trade debts -€56,720
down €56,720 (-82.7%), from €68,554 to €11,834
- Other debts +€52,809
new in 2025: €52,809
- Debts after one year -€35,500
down €35,500 (-30.2%), from €117,500 to €82,000
- Profit (loss) carried forward -€9,805
down €9,805 (-56.1%), from -€17,492 to -€27,297
- Gross operating margin -€7,420
down €7,420 (-2254.0%), from -€329 to -€7,749
- Financial charges +€167
up €167 (+79.0%), from €211 to €378
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 | €177,319 | €129,072 | -€48,247 | -27.2% |
| Fixed assets | 21/28 | €15,691 | €15,423 | -€268 | -1.7% |
| Tangible fixed assets | 22/27 | €1,390 | €1,123 | -€268 | -19.3% |
| Other tangible fixed assets | 26 | €1,390 | €1,123 | -€268 | -19.3% |
| Financial fixed assets | 28 | €14,300 | €14,300 | = | 0.0% |
| Current assets | 29/58 | €161,628 | €113,649 | -€47,979 | -29.7% |
| Stocks and contracts in progress | 3 | €83,157 | €83,157 | = | 0.0% |
| Stocks | 30/36 | €83,157 | €83,157 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €72,785 | €21,858 | -€50,927 | -70.0% |
| Trade receivables | 40 | €15,343 | - | -€15,343 | |
| Other amounts receivable | 41 | €57,442 | €21,858 | -€35,584 | -61.9% |
| Cash at bank and in hand | 54/58 | €4,672 | €4,452 | -€221 | -4.7% |
| Deferred charges and accrued income | 490/1 | €1,013 | €4,182 | +€3,168 | +312.7% |
| Total equity and liabilities | 10/49 | €177,319 | €129,072 | -€48,247 | -27.2% |
| Equity | 10/15 | -€9,432 | -€19,237 | -€9,805 | -103.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,492 | -€27,297 | -€9,805 | -56.1% |
| Amounts payable | 17/49 | €186,751 | €148,309 | -€38,442 | -20.6% |
| Amounts payable after more than one year | 17 | €117,500 | €82,000 | -€35,500 | -30.2% |
| Other amounts payable | 178/9 | €117,500 | €82,000 | -€35,500 | -30.2% |
| Amounts payable within one year | 42/48 | €68,554 | €64,643 | -€3,911 | -5.7% |
| Trade debts | 44 | €68,554 | €11,834 | -€56,720 | -82.7% |
| Suppliers | 440/4 | €68,554 | €11,834 | -€56,720 | -82.7% |
| Other amounts payable | 47/48 | - | €52,809 | +€52,809 | |
| Accrued charges and deferred income | 492/3 | €697 | €1,666 | +€969 | +139.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €207 | €268 | +€61 | +29.5% |
| Other operating charges | 640/8 | €1,381 | €1,413 | +€32 | +2.3% |
| Gross operating margin | 9900 | -€329 | -€7,749 | -€7,420 | -2254.0% |
| Operating profit (loss) | 9901 | -€1,917 | -€9,429 | -€7,512 | -391.9% |
| Financial income | 75/76B | €11 | €3 | -€8 | -72.4% |
| Recurring financial income | 75 | €11 | €3 | -€8 | -72.4% |
| Financial charges | 65/66B | €211 | €378 | +€167 | +79.0% |
| Recurring financial charges | 65 | €211 | €378 | +€167 | +79.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,117 | -€9,805 | -€7,687 | -363.1% |
| Profit (loss) for the period | 9904 | -€2,117 | -€9,805 | -€7,687 | -363.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,117 | -€9,805 | -€7,687 | -363.1% |
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 11 October 2026 via checked.be.