FW 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.
FW Auto
Largest movements
- Receivables within one year -€39,912
down €39,912 (-85.9%), from €46,487 to €6,575
of which Trade receivables: -€40,013
- Cash -€36,668
down €36,668 (-82.2%), from €44,586 to €7,918
mainly Trade debts (-€59,679) and Stocks and contracts (-€7,496)
- Stocks and contracts +€7,496
up €7,496 (+27.3%), from €27,500 to €34,996
- Trade debts -€59,679
down €59,679 (-99.1%), from €60,218 to €539
- Profit (loss) carried forward -€7,181
down €7,181, from €4,237 to -€2,944
- Tax, wage and social debts -€1,705
down €1,705 (-95.9%), from €1,779 to €73
- Turnover -€70,227
down €70,227 (-80.3%), from €87,479 to €17,252
- Purchases and services -€57,263
down €57,263 (-70.9%), from €80,778 to €23,514
- Gross operating margin -€12,964
down €12,964, from €6,701 to -€6,262
- Taxes -€1,609
down €1,609 (-94.6%), from €1,700 to €91
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 | €119,510 | €50,225 | -€69,285 | -58.0% |
| Fixed assets | 21/28 | €651 | €388 | -€263 | -40.5% |
| Tangible fixed assets | 22/27 | €651 | €388 | -€263 | -40.5% |
| Furniture and vehicles | 24 | €651 | €388 | -€263 | -40.5% |
| Current assets | 29/58 | €118,859 | €49,837 | -€69,022 | -58.1% |
| Stocks and contracts in progress | 3 | €27,500 | €34,996 | +€7,496 | +27.3% |
| Stocks | 30/36 | €27,500 | €34,996 | +€7,496 | +27.3% |
| Amounts receivable within one year | 40/41 | €46,487 | €6,575 | -€39,912 | -85.9% |
| Trade receivables | 40 | €45,969 | €5,957 | -€40,013 | -87.0% |
| Other amounts receivable | 41 | €518 | €619 | +€101 | +19.5% |
| Cash at bank and in hand | 54/58 | €44,586 | €7,918 | -€36,668 | -82.2% |
| Deferred charges and accrued income | 490/1 | €287 | €348 | +€62 | +21.5% |
| Total equity and liabilities | 10/49 | €119,510 | €50,225 | -€69,285 | -58.0% |
| Equity | 10/15 | €7,237 | €56 | -€7,181 | -99.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,237 | -€2,944 | -€7,181 | |
| Amounts payable | 17/49 | €112,273 | €50,169 | -€62,105 | -55.3% |
| Amounts payable within one year | 42/48 | €112,273 | €50,169 | -€62,105 | -55.3% |
| Trade debts | 44 | €60,218 | €539 | -€59,679 | -99.1% |
| Suppliers | 440/4 | €60,218 | €539 | -€59,679 | -99.1% |
| Taxes, remuneration and social security | 45 | €1,779 | €73 | -€1,705 | -95.9% |
| Taxes | 450/3 | €1,779 | €73 | -€1,705 | -95.9% |
| Other amounts payable | 47/48 | €50,277 | €49,556 | -€721 | -1.4% |
| Turnover | 70 | €87,479 | €17,252 | -€70,227 | -80.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €80,778 | €23,514 | -€57,263 | -70.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €139 | €263 | +€124 | +89.4% |
| Other operating charges | 640/8 | €534 | €387 | -€147 | -27.5% |
| Gross operating margin | 9900 | €6,701 | -€6,262 | -€12,964 | |
| Operating profit (loss) | 9901 | €6,028 | -€6,913 | -€12,941 | |
| Financial income | 75/76B | €6 | - | -€6 | |
| Recurring financial income | 75 | €6 | - | -€6 | |
| Financial charges | 65/66B | €98 | €176 | +€79 | +80.7% |
| Recurring financial charges | 65 | €98 | €176 | +€79 | +80.7% |
| Profit (loss) for the period before taxes | 9903 | €5,937 | -€7,090 | -€13,026 | |
| Income taxes | 67/77 | €1,700 | €91 | -€1,609 | -94.6% |
| Profit (loss) for the period | 9904 | €4,237 | -€7,181 | -€11,417 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,237 | -€7,181 | -€11,417 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.