FA 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.
FA AUTO
Largest movements
- Stocks and contracts -€189,578
down €189,578 (-35.2%), from €538,076 to €348,498
- Receivables within one year +€77,053
up €77,053 (+61.1%), from €126,013 to €203,066
of which Trade receivables: +€75,758
- Cash +€62,812
up €62,812 (+160.4%), from €39,171 to €101,984
mainly Stocks and contracts (+€189,578) and Net result for the year (+€30,240)
- Trade debts -€70,694
down €70,694 (-63.0%), from €112,273 to €41,579
- Reserves +€30,000
up €30,000 (+6.6%), from €455,000 to €485,000
- Tax, wage and social debts -€21,413
down €21,413 (-46.6%), from €45,985 to €24,572
of which Taxes: -€23,453
- Contributions +€12,400
up €12,400 (+153.8%), from €8,060 to €20,460
- Gross operating margin -€15,677
down €15,677 (-14.0%), from €112,030 to €96,354
- Other operating charges +€7,568
up €7,568 (+396.4%), from €1,909 to €9,477
- Taxes -€4,462
down €4,462 (-33.4%), from €13,356 to €8,894
- Staff costs -€1,573
down €1,573 (-3.2%), from €48,856 to €47,283
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 | €706,950 | €656,065 | -€50,884 | -7.2% |
| Fixed assets | 21/28 | €1,800 | €1,800 | = | 0.0% |
| Financial fixed assets | 28 | €1,800 | €1,800 | = | 0.0% |
| Current assets | 29/58 | €705,150 | €654,265 | -€50,884 | -7.2% |
| Stocks and contracts in progress | 3 | €538,076 | €348,498 | -€189,578 | -35.2% |
| Stocks | 30/36 | €538,076 | €348,498 | -€189,578 | -35.2% |
| Amounts receivable within one year | 40/41 | €126,013 | €203,066 | +€77,053 | +61.1% |
| Trade receivables | 40 | €126,013 | €201,771 | +€75,758 | +60.1% |
| Other amounts receivable | 41 | - | €1,294 | +€1,294 | |
| Cash at bank and in hand | 54/58 | €39,171 | €101,984 | +€62,812 | +160.4% |
| Deferred charges and accrued income | 490/1 | €1,889 | €718 | -€1,171 | -62.0% |
| Total equity and liabilities | 10/49 | €706,950 | €656,065 | -€50,884 | -7.2% |
| Equity | 10/15 | €467,647 | €510,288 | +€42,640 | +9.1% |
| Contributions | 10/11 | €8,060 | €20,460 | +€12,400 | +153.8% |
| Reserves | 13 | €455,000 | €485,000 | +€30,000 | +6.6% |
| Distributable reserves | 133 | €455,000 | €485,000 | +€30,000 | +6.6% |
| Profit (loss) carried forward | 14 | €4,587 | €4,828 | +€240 | +5.2% |
| Amounts payable | 17/49 | €239,302 | €145,778 | -€93,525 | -39.1% |
| Amounts payable within one year | 42/48 | €239,302 | €145,778 | -€93,525 | -39.1% |
| Trade debts | 44 | €112,273 | €41,579 | -€70,694 | -63.0% |
| Suppliers | 440/4 | €112,273 | €41,579 | -€70,694 | -63.0% |
| Taxes, remuneration and social security | 45 | €45,985 | €24,572 | -€21,413 | -46.6% |
| Taxes | 450/3 | €31,834 | €8,381 | -€23,453 | -73.7% |
| Remuneration and social security | 454/9 | €14,151 | €16,191 | +€2,040 | +14.4% |
| Other amounts payable | 47/48 | €81,044 | €79,627 | -€1,417 | -1.7% |
| Remuneration, social security and pensions | 62 | €48,856 | €47,283 | -€1,573 | -3.2% |
| Other operating charges | 640/8 | €1,909 | €9,477 | +€7,568 | +396.4% |
| Gross operating margin | 9900 | €112,030 | €96,354 | -€15,677 | -14.0% |
| Operating profit (loss) | 9901 | €61,265 | €39,593 | -€21,672 | -35.4% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €1,194 | €459 | -€735 | -61.6% |
| Recurring financial charges | 65 | €1,194 | €459 | -€735 | -61.6% |
| Profit (loss) for the period before taxes | 9903 | €60,074 | €39,135 | -€20,939 | -34.9% |
| Income taxes | 67/77 | €13,356 | €8,894 | -€4,462 | -33.4% |
| Profit (loss) for the period | 9904 | €46,718 | €30,240 | -€16,478 | -35.3% |
| Profit (loss) for the period to be appropriated | 9905 | €46,718 | €30,240 | -€16,478 | -35.3% |
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.