MY AUTOS: 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 AUTOS
Largest movements
- Stocks and contracts -€19,000
down €19,000 (-61.3%), from €31,000 to €12,000
- Receivables within one year +€6,867
new in 2024: €6,867
- Cash +€617
up €617 (+9.2%), from €6,732 to €7,349
mainly Stocks and contracts (+€19,000) and Trade debts (+€6,160)
- Profit (loss) carried forward -€19,862
down €19,862 (-639%), from -€3,110 to -€22,972
- Trade debts +€6,160
up €6,160 (+902%), from €683 to €6,843
- Other debts +€2,424
up €2,424 (+6.6%), from €36,979 to €39,403
- Purchases and services +€161,515
new in 2024: €161,515
- Turnover +€142,457
new in 2024: €142,457
- Gross operating margin -€17,729
down €17,729 (-1,334%), from -€1,329 to -€19,057
- Other operating charges -€1,644
no longer reported in 2024 (was €1,644)
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.
Derived cash bridge
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 | €38,099 | €26,510 | -€11,589 | -30.4% |
| Fixed assets | 21/28 | €78 | €78 | = | 0.0% |
| Financial fixed assets | 28 | €78 | €78 | = | 0.0% |
| Current assets | 29/58 | €38,021 | €26,432 | -€11,589 | -30.5% |
| Stocks and contracts in progress | 3 | €31,000 | €12,000 | -€19,000 | -61.3% |
| Stocks | 30/36 | €31,000 | €12,000 | -€19,000 | -61.3% |
| Amounts receivable within one year | 40/41 | - | €6,867 | +€6,867 | |
| Trade receivables | 40 | - | €6,867 | +€6,867 | |
| Cash at bank and in hand | 54/58 | €6,732 | €7,349 | +€617 | +9.2% |
| Deferred charges and accrued income | 490/1 | €289 | €216 | -€72 | -25.1% |
| Total equity and liabilities | 10/49 | €38,099 | €26,510 | -€11,589 | -30.4% |
| Equity | 10/15 | -€610 | -€20,472 | -€19,862 | -3,254% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,110 | -€22,972 | -€19,862 | -639% |
| Amounts payable | 17/49 | €38,709 | €46,982 | +€8,273 | +21.4% |
| Amounts payable within one year | 42/48 | €38,709 | €46,982 | +€8,273 | +21.4% |
| Trade debts | 44 | €683 | €6,843 | +€6,160 | +902% |
| Suppliers | 440/4 | €683 | €6,843 | +€6,160 | +902% |
| Taxes, remuneration and social security | 45 | €1,047 | €736 | -€311 | -29.7% |
| Taxes | 450/3 | €1,047 | €736 | -€311 | -29.7% |
| Other amounts payable | 47/48 | €36,979 | €39,403 | +€2,424 | +6.6% |
| Turnover | 70 | - | €142,457 | +€142,457 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €161,515 | +€161,515 | |
| Other operating charges | 640/8 | €1,644 | - | -€1,644 | |
| Gross operating margin | 9900 | -€1,329 | -€19,057 | -€17,729 | -1,334% |
| Operating profit (loss) | 9901 | -€2,973 | -€19,057 | -€16,085 | -541% |
| Financial income | 75/76B | €50 | - | -€50 | |
| Recurring financial income | 75 | €50 | - | -€50 | |
| Financial charges | 65/66B | €187 | €804 | +€617 | +329% |
| Recurring financial charges | 65 | €187 | €804 | +€617 | +329% |
| Profit (loss) for the period before taxes | 9903 | -€3,110 | -€19,862 | -€16,751 | -539% |
| Profit (loss) for the period | 9904 | -€3,110 | -€19,862 | -€16,751 | -539% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,110 | -€19,862 | -€16,751 | -539% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.