EURO AUTOCLASSICS: 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.
EURO AUTOCLASSICS
Largest movements
- Receivables within one year +€66,714
up €66,714 (+1,800%), from €3,707 to €70,421
- Tangible fixed assets -€26,528
down €26,528 (-34.8%), from €76,232 to €49,704
- Cash -€12,557
down €12,557 (-29.3%), from €42,791 to €30,233
mainly Receivables within one year (-€66,714) and Other debts (-€43,000)
- Deferred charges and accrued income -€2,196
down €2,196 (-68.3%), from €3,215 to €1,019
- Trade debts +€56,097
up €56,097 (+12,246%), from €458 to €56,555
- Other debts -€43,000
down €43,000 (-51.8%), from €83,000 to €40,000
- Tax, wage and social debts +€14,138
up €14,138 (+5,573%), from €254 to €14,391
- Reserves -€1,553
down €1,553 (-6.6%), from €23,385 to €21,832
of which Distributable reserves: -€1,553
- Depreciation +€3,764
up €3,764 (+16.5%), from €22,764 to €26,528
- Other operating charges -€3,335
down €3,335 (-82.5%), from €4,042 to €707
- Gross operating margin -€1,767
down €1,767 (-6.4%), from €27,478 to €25,712
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 | €125,945 | €151,378 | +€25,433 | +20.2% |
| Fixed assets | 21/28 | €76,232 | €49,704 | -€26,528 | -34.8% |
| Tangible fixed assets | 22/27 | €76,232 | €49,704 | -€26,528 | -34.8% |
| Furniture and vehicles | 24 | €76,232 | €49,704 | -€26,528 | -34.8% |
| Current assets | 29/58 | €49,713 | €101,674 | +€51,961 | +105% |
| Amounts receivable within one year | 40/41 | €3,707 | €70,421 | +€66,714 | +1,800% |
| Trade receivables | 40 | €3,707 | €70,421 | +€66,714 | +1,800% |
| Cash at bank and in hand | 54/58 | €42,791 | €30,233 | -€12,557 | -29.3% |
| Deferred charges and accrued income | 490/1 | €3,215 | €1,019 | -€2,196 | -68.3% |
| Total equity and liabilities | 10/49 | €125,945 | €151,378 | +€25,433 | +20.2% |
| Equity | 10/15 | €41,985 | €40,432 | -€1,553 | -3.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €23,385 | €21,832 | -€1,553 | -6.6% |
| Non-distributable reserves | 130/1 | €19 | €19 | = | 0.0% |
| Reserves not available under the articles | 1311 | €19 | €19 | = | 0.0% |
| Distributable reserves | 133 | €23,366 | €21,813 | -€1,553 | -6.6% |
| Amounts payable | 17/49 | €83,960 | €110,946 | +€26,986 | +32.1% |
| Amounts payable within one year | 42/48 | €83,712 | €110,946 | +€27,234 | +32.5% |
| Trade debts | 44 | €458 | €56,555 | +€56,097 | +12,246% |
| Suppliers | 440/4 | €458 | €56,555 | +€56,097 | +12,246% |
| Taxes, remuneration and social security | 45 | €254 | €14,391 | +€14,138 | +5,573% |
| Taxes | 450/3 | €254 | €14,391 | +€14,138 | +5,573% |
| Other amounts payable | 47/48 | €83,000 | €40,000 | -€43,000 | -51.8% |
| Accrued charges and deferred income | 492/3 | €248 | €0 | -€248 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,764 | €26,528 | +€3,764 | +16.5% |
| Other operating charges | 640/8 | €4,042 | €707 | -€3,335 | -82.5% |
| Gross operating margin | 9900 | €27,478 | €25,712 | -€1,767 | -6.4% |
| Operating profit (loss) | 9901 | €672 | -€1,523 | -€2,195 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €37 | €30 | -€7 | -19.7% |
| Recurring financial charges | 65 | €37 | €30 | -€7 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | €635 | -€1,553 | -€2,188 | |
| Income taxes | 67/77 | €173 | €0 | -€173 | -100% |
| Profit (loss) for the period | 9904 | €462 | -€1,553 | -€2,015 | |
| Profit (loss) for the period to be appropriated | 9905 | €462 | -€1,553 | -€2,015 |
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 28 October 2026 via checked.be.