MY AUTO.BE: what changed
Two financial 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.
MY AUTO.BE
Largest movements
- Stocks and contracts +€51,487
up €51,487 (+106%), from €48,600 to €100,087
- Cash -€4,106
down €4,106 (-25.8%), from €15,894 to €11,789
mainly Other debts (-€65,520) and Stocks and contracts (-€51,487)
- Receivables within one year -€3,817
down €3,817 (-3.5%), from €108,017 to €104,200
of which Other amounts receivable: -€11,129
- Trade debts +€90,087
up €90,087 (+400%), from €22,550 to €112,637
- Other debts -€65,520
down €65,520 (-60.6%), from €108,139 to €42,619
- Tax, wage and social debts +€16,910
up €16,910 (+608%), from €2,781 to €19,691
of which Remuneration and social security: +€10,839
- Profit (loss) carried forward +€4,087
up €4,087 (+21.5%), from €19,041 to €23,128
- Other operating charges +€5,041
up €5,041 (+741%), from €681 to €5,721
- Taxes +€3,435
up €3,435 (+122%), from €2,810 to €6,245
- Gross operating margin +€2,244
up €2,244 (+15.9%), from €14,094 to €16,339
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.
Derived cash bridge
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 | €172,511 | €218,076 | +€45,565 | +26.4% |
| Fixed assets | 21/28 | - | €2,000 | +€2,000 | |
| Financial fixed assets | 28 | - | €2,000 | +€2,000 | |
| Current assets | 29/58 | €172,511 | €216,076 | +€43,565 | +25.3% |
| Stocks and contracts in progress | 3 | €48,600 | €100,087 | +€51,487 | +106% |
| Stocks | 30/36 | €48,600 | €100,087 | +€51,487 | +106% |
| Amounts receivable within one year | 40/41 | €108,017 | €104,200 | -€3,817 | -3.5% |
| Trade receivables | 40 | €96,888 | €104,200 | +€7,312 | +7.5% |
| Other amounts receivable | 41 | €11,129 | - | -€11,129 | |
| Cash at bank and in hand | 54/58 | €15,894 | €11,789 | -€4,106 | -25.8% |
| Total equity and liabilities | 10/49 | €172,511 | €218,076 | +€45,565 | +26.4% |
| Equity | 10/15 | €39,041 | €43,128 | +€4,087 | +10.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,041 | €23,128 | +€4,087 | +21.5% |
| Amounts payable | 17/49 | €133,470 | €174,948 | +€41,478 | +31.1% |
| Amounts payable within one year | 42/48 | €133,470 | €174,948 | +€41,478 | +31.1% |
| Trade debts | 44 | €22,550 | €112,637 | +€90,087 | +400% |
| Suppliers | 440/4 | €22,550 | €112,637 | +€90,087 | +400% |
| Taxes, remuneration and social security | 45 | €2,781 | €19,691 | +€16,910 | +608% |
| Taxes | 450/3 | €2,781 | €8,853 | +€6,072 | +218% |
| Remuneration and social security | 454/9 | - | €10,839 | +€10,839 | |
| Other amounts payable | 47/48 | €108,139 | €42,619 | -€65,520 | -60.6% |
| Other operating charges | 640/8 | €681 | €5,721 | +€5,041 | +741% |
| Gross operating margin | 9900 | €14,094 | €16,339 | +€2,244 | +15.9% |
| Operating profit (loss) | 9901 | €13,414 | €10,617 | -€2,796 | -20.8% |
| Financial income | 75/76B | €1 | €41 | +€41 | +5,817% |
| Recurring financial income | 75 | €1 | €41 | +€41 | +5,817% |
| Financial charges | 65/66B | €216 | €327 | +€111 | +51.5% |
| Recurring financial charges | 65 | €216 | €327 | +€111 | +51.5% |
| Profit (loss) for the period before taxes | 9903 | €13,199 | €10,332 | -€2,867 | -21.7% |
| Income taxes | 67/77 | €2,810 | €6,245 | +€3,435 | +122% |
| Profit (loss) for the period | 9904 | €10,389 | €4,087 | -€6,302 | -60.7% |
| Profit (loss) for the period to be appropriated | 9905 | €10,389 | €4,087 | -€6,302 | -60.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.