Inter-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.
Inter-Auto
Largest movements
- Tangible fixed assets -€16,314
no longer reported in 2025 (was €16,314)
- Receivables within one year -€2,433
down €2,433 (-13.5%), from €18,049 to €15,616
of which Trade receivables: -€1,911
- Profit (loss) carried forward -€11,703
down €11,703 (-15.5%), from -€75,347 to -€87,050
- Other debts -€2,343
no longer reported in 2025 (was €2,343)
- Staff costs -€30,503
down €30,503 (-92.0%), from €33,144 to €2,641
- Gross operating margin +€22,531
up €22,531 (+79.7%), from -€28,270 to -€5,740
- Depreciation -€8,047
no longer reported in 2025 (was €8,047)
- Other operating charges -€4,808
down €4,808 (-86.6%), from €5,550 to €742
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 | €207,722 | €190,810 | -€16,912 | -8.1% |
| Fixed assets | 21/28 | €16,314 | - | -€16,314 | |
| Tangible fixed assets | 22/27 | €16,314 | - | -€16,314 | |
| Furniture and vehicles | 24 | €16,314 | - | -€16,314 | |
| Current assets | 29/58 | €191,408 | €190,810 | -€598 | -0.3% |
| Amounts receivable within one year | 40/41 | €18,049 | €15,616 | -€2,433 | -13.5% |
| Trade receivables | 40 | €16,911 | €15,000 | -€1,911 | -11.3% |
| Other amounts receivable | 41 | €1,138 | €616 | -€522 | -45.9% |
| Current investments | 50/53 | €114,091 | €114,244 | +€153 | +0.1% |
| Cash at bank and in hand | 54/58 | €59,268 | €60,950 | +€1,682 | +2.8% |
| Total equity and liabilities | 10/49 | €207,722 | €190,810 | -€16,912 | -8.1% |
| Equity | 10/15 | €202,113 | €190,410 | -€11,703 | -5.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €258,860 | €258,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €257,000 | €257,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€75,347 | -€87,050 | -€11,703 | -15.5% |
| Amounts payable | 17/49 | €5,609 | €400 | -€5,209 | -92.9% |
| Amounts payable within one year | 42/48 | €5,609 | €400 | -€5,209 | -92.9% |
| Trade debts | 44 | €1,347 | €400 | -€947 | -70.3% |
| Suppliers | 440/4 | €1,347 | €400 | -€947 | -70.3% |
| Taxes, remuneration and social security | 45 | €1,919 | - | -€1,919 | |
| Taxes | 450/3 | €1,919 | - | -€1,919 | |
| Other amounts payable | 47/48 | €2,343 | - | -€2,343 | |
| Remuneration, social security and pensions | 62 | €33,144 | €2,641 | -€30,503 | -92.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,047 | - | -€8,047 | |
| Other operating charges | 640/8 | €5,550 | €742 | -€4,808 | -86.6% |
| Non-recurring operating charges | 66A | - | €2,314 | +€2,314 | |
| Gross operating margin | 9900 | -€28,270 | -€5,740 | +€22,531 | +79.7% |
| Operating profit (loss) | 9901 | -€75,011 | -€11,436 | +€63,574 | +84.8% |
| Financial income | 75/76B | €200 | €469 | +€270 | +134.9% |
| Recurring financial income | 75 | €200 | €469 | +€270 | +134.9% |
| Financial charges | 65/66B | €799 | €736 | -€64 | -8.0% |
| Recurring financial charges | 65 | €799 | €736 | -€64 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | -€75,610 | -€11,703 | +€63,908 | +84.5% |
| Income taxes | 67/77 | €143 | - | -€143 | |
| Profit (loss) for the period | 9904 | -€75,753 | -€11,703 | +€64,051 | +84.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€75,753 | -€11,703 | +€64,051 | +84.6% |
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 29 September 2026 via checked.be.