MT AUTO SERVICES: 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.
MT AUTO SERVICES
Largest movements
- Receivables within one year -€10,080
no longer reported in 2024 (was €10,080)
- Cash -€1,599
down €1,599 (-96.0%), from €1,666 to €67
mainly Other debts (-€5,811) and Trade debts (-€5,192)
- Other debts -€5,811
down €5,811 (-47.3%), from €12,281 to €6,470
- Trade debts -€5,192
down €5,192 (-72.6%), from €7,150 to €1,958
- Profit (loss) carried forward -€675
down €675 (-3.8%), from -€17,685 to -€18,360
- Gross operating margin -€2,896
down €2,896, from €2,221 to -€675
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,746 | €67 | -€11,678 | -99.4% |
| Current assets | 29/58 | €11,746 | €67 | -€11,678 | -99.4% |
| Amounts receivable within one year | 40/41 | €10,080 | - | -€10,080 | |
| Trade receivables | 40 | €10,080 | - | -€10,080 | |
| Cash at bank and in hand | 54/58 | €1,666 | €67 | -€1,599 | -96.0% |
| Total equity and liabilities | 10/49 | €11,746 | €67 | -€11,678 | -99.4% |
| Equity | 10/15 | -€7,685 | -€8,360 | -€675 | -8.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,685 | -€18,360 | -€675 | -3.8% |
| Amounts payable | 17/49 | €19,431 | €8,428 | -€11,003 | -56.6% |
| Amounts payable within one year | 42/48 | €19,431 | €8,428 | -€11,003 | -56.6% |
| Trade debts | 44 | €7,150 | €1,958 | -€5,192 | -72.6% |
| Suppliers | 440/4 | €7,150 | €1,958 | -€5,192 | -72.6% |
| Other amounts payable | 47/48 | €12,281 | €6,470 | -€5,811 | -47.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Gross operating margin | 9900 | €2,221 | -€675 | -€2,896 | |
| Operating profit (loss) | 9901 | €2,221 | -€675 | -€2,896 | |
| Profit (loss) for the period before taxes | 9903 | €2,221 | -€675 | -€2,896 | |
| Profit (loss) for the period | 9904 | €2,221 | -€675 | -€2,896 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,221 | -€675 | -€2,896 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.