L.K.C. AUTO'S: what changed
What changed
L.K.C. AUTO'S
NACE 95.311, General maintenance and repair of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Net result for the year
€35,412
2024 · €31,057+€4,355
Equity
-€136,891
2024 · -€172,303+€35,412
Cash
€1,238
2024 · €5,309-€4,072
Balance sheet total
€454,473
2024 · €457,285-€2,811
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts -€42,485
down €42,485 (-7.0%), from €611,191 to €568,705
- Profit (loss) carried forward +€35,412
up €35,412 (+18.4%), from -€192,303 to -€156,891
Income statement
- Gross operating margin +€4,204
up €4,204 (+12.7%), from €33,047 to €37,251
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€31,057
Gross operating margin
+€4,204
Depreciation
+€42
Other operating charges
+€117
Financial income
-€0
Financial charges
-€8
Result 2025
€35,412
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€4,072
Investment
€0
Financing
€0
Cash 2024
€5,309
From operations (derived)
-€4,072
Net result for the year
+€35,412
Receivables within one year
-€189
Deferred charges and accrued income
-€1,071
Trade debts
+€4,054
Tax, wage and social debts
+€208
Other debts
-€42,485
Cash 2025
€1,238
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €457,285 | €454,473 | -€2,811 | -0.6% |
| Current assets | 29/58 | €457,285 | €454,473 | -€2,811 | -0.6% |
| Stocks and contracts in progress | 3 | €432,188 | €432,188 | = | 0.0% |
| Stocks | 30/36 | €432,188 | €432,188 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €19,787 | €19,977 | +€189 | +1.0% |
| Trade receivables | 40 | €14,243 | €14,432 | +€189 | +1.3% |
| Other amounts receivable | 41 | €5,544 | €5,544 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,309 | €1,238 | -€4,072 | -76.7% |
| Deferred charges and accrued income | 490/1 | - | €1,071 | +€1,071 | |
| Total equity and liabilities | 10/49 | €457,285 | €454,473 | -€2,811 | -0.6% |
| Equity | 10/15 | -€172,303 | -€136,891 | +€35,412 | +20.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€192,303 | -€156,891 | +€35,412 | +18.4% |
| Amounts payable | 17/49 | €629,588 | €591,365 | -€38,223 | -6.1% |
| Amounts payable within one year | 42/48 | €629,588 | €591,365 | -€38,223 | -6.1% |
| Trade debts | 44 | €15,404 | €19,458 | +€4,054 | +26.3% |
| Suppliers | 440/4 | €15,404 | €19,458 | +€4,054 | +26.3% |
| Taxes, remuneration and social security | 45 | €2,994 | €3,201 | +€208 | +6.9% |
| Taxes | 450/3 | €2,994 | €3,201 | +€208 | +6.9% |
| Other amounts payable | 47/48 | €611,191 | €568,705 | -€42,485 | -7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42 | - | -€42 | |
| Other operating charges | 640/8 | €1,116 | €999 | -€117 | -10.5% |
| Gross operating margin | 9900 | €33,047 | €37,251 | +€4,204 | +12.7% |
| Operating profit (loss) | 9901 | €31,889 | €36,252 | +€4,363 | +13.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €832 | €840 | +€8 | +0.9% |
| Recurring financial charges | 65 | €832 | €840 | +€8 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | €31,057 | €35,412 | +€4,355 | +14.0% |
| Profit (loss) for the period | 9904 | €31,057 | €35,412 | +€4,355 | +14.0% |
| Profit (loss) for the period to be appropriated | 9905 | €31,057 | €35,412 | +€4,355 | +14.0% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.