FB AUTO: what changed
Two fiscal 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.
FB AUTO
Largest movements
- Cash +€7,379
up €7,379 (+20.2%), from €36,491 to €43,871
mainly Net result for the year (+€9,470) and Other debts (+€3,338)
- Receivables within one year +€1,161
up €1,161 (+34.4%), from €3,378 to €4,538
- Stocks and contracts +€770
up €770 (+26.2%), from €2,935 to €3,705
- Reserves +€9,460
new in 2025: €9,460
- Other debts +€3,338
up €3,338 (+55.6%), from €6,001 to €9,339
- Tax, wage and social debts -€1,664
down €1,664 (-24.4%), from €6,821 to €5,157
- Trade debts -€1,247
down €1,247 (-73.2%), from €1,704 to €457
- Gross operating margin -€8,198
down €8,198 (-33.6%), from €24,382 to €16,184
- Taxes -€881
down €881 (-16.1%), from €5,487 to €4,606
- Depreciation -€785
down €785 (-36.5%), from €2,153 to €1,368
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 | €44,778 | €54,675 | +€9,897 | +22.1% |
| Fixed assets | 21/28 | €1,866 | €2,275 | +€409 | +21.9% |
| Tangible fixed assets | 22/27 | €1,866 | €2,275 | +€409 | +21.9% |
| Plant, machinery and equipment | 23 | €978 | €0 | -€978 | -100.0% |
| Furniture and vehicles | 24 | €889 | €2,275 | +€1,386 | +156.0% |
| Current assets | 29/58 | €42,911 | €52,400 | +€9,488 | +22.1% |
| Stocks and contracts in progress | 3 | €2,935 | €3,705 | +€770 | +26.2% |
| Stocks | 30/36 | €2,935 | €3,705 | +€770 | +26.2% |
| Amounts receivable within one year | 40/41 | €3,378 | €4,538 | +€1,161 | +34.4% |
| Trade receivables | 40 | €3,378 | €4,538 | +€1,161 | +34.4% |
| Cash at bank and in hand | 54/58 | €36,491 | €43,871 | +€7,379 | +20.2% |
| Deferred charges and accrued income | 490/1 | €107 | €285 | +€178 | +165.9% |
| Total equity and liabilities | 10/49 | €44,778 | €54,675 | +€9,897 | +22.1% |
| Equity | 10/15 | €30,252 | €39,721 | +€9,470 | +31.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €9,460 | +€9,460 | |
| Distributable reserves | 133 | - | €9,460 | +€9,460 | |
| Profit (loss) carried forward | 14 | €25,252 | €25,261 | +€10 | 0.0% |
| Amounts payable | 17/49 | €14,526 | €14,953 | +€427 | +2.9% |
| Amounts payable within one year | 42/48 | €14,526 | €14,953 | +€427 | +2.9% |
| Trade debts | 44 | €1,704 | €457 | -€1,247 | -73.2% |
| Suppliers | 440/4 | €1,704 | €457 | -€1,247 | -73.2% |
| Taxes, remuneration and social security | 45 | €6,821 | €5,157 | -€1,664 | -24.4% |
| Taxes | 450/3 | €6,821 | €5,157 | -€1,664 | -24.4% |
| Other amounts payable | 47/48 | €6,001 | €9,339 | +€3,338 | +55.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,153 | €1,368 | -€785 | -36.5% |
| Other operating charges | 640/8 | €451 | €538 | +€87 | +19.3% |
| Gross operating margin | 9900 | €24,382 | €16,184 | -€8,198 | -33.6% |
| Operating profit (loss) | 9901 | €21,777 | €14,278 | -€7,499 | -34.4% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €91 | €202 | +€111 | +122.8% |
| Recurring financial charges | 65 | €91 | €202 | +€111 | +122.8% |
| Profit (loss) for the period before taxes | 9903 | €21,689 | €14,076 | -€7,613 | -35.1% |
| Income taxes | 67/77 | €5,487 | €4,606 | -€881 | -16.1% |
| Profit (loss) for the period | 9904 | €16,202 | €9,470 | -€6,732 | -41.6% |
| Profit (loss) for the period to be appropriated | 9905 | €16,202 | €9,470 | -€6,732 | -41.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.