PP 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.
PP AUTO
Largest movements
- Receivables within one year -€8,984
down €8,984 (-63.6%), from €14,115 to €5,131
- Cash +€8,017
up €8,017 (+372.1%), from €2,154 to €10,171
mainly Receivables within one year (+€8,984) and Stocks and contracts (+€7,874)
- Stocks and contracts -€7,874
down €7,874 (-7.9%), from €99,320 to €91,446
- Deferred charges and accrued income -€1,738
no longer reported in 2025 (was €1,738)
- Tangible fixed assets -€1,467
down €1,467 (-30.2%), from €4,849 to €3,383
of which Furniture and vehicles: -€1,349
- Profit (loss) carried forward -€14,186
down €14,186 (-66.4%), from €21,364 to €7,178
- Tax, wage and social debts +€1,963
up €1,963 (+4919.7%), from €40 to €2,003
- Gross operating margin -€13,630
down €13,630, from €2,128 to -€11,502
- Other operating charges -€646
down €646 (-38.3%), from €1,686 to €1,040
- Depreciation +€325
up €325 (+28.4%), from €1,142 to €1,467
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 | €122,177 | €110,132 | -€12,046 | -9.9% |
| Fixed assets | 21/28 | €4,849 | €3,383 | -€1,467 | -30.2% |
| Tangible fixed assets | 22/27 | €4,849 | €3,383 | -€1,467 | -30.2% |
| Plant, machinery and equipment | 23 | €542 | €425 | -€117 | -21.6% |
| Furniture and vehicles | 24 | €4,307 | €2,958 | -€1,349 | -31.3% |
| Current assets | 29/58 | €117,328 | €106,749 | -€10,579 | -9.0% |
| Stocks and contracts in progress | 3 | €99,320 | €91,446 | -€7,874 | -7.9% |
| Stocks | 30/36 | €99,320 | €91,446 | -€7,874 | -7.9% |
| Amounts receivable within one year | 40/41 | €14,115 | €5,131 | -€8,984 | -63.6% |
| Trade receivables | 40 | €14,115 | €5,131 | -€8,984 | -63.6% |
| Cash at bank and in hand | 54/58 | €2,154 | €10,171 | +€8,017 | +372.1% |
| Deferred charges and accrued income | 490/1 | €1,738 | - | -€1,738 | |
| Total equity and liabilities | 10/49 | €122,177 | €110,132 | -€12,046 | -9.9% |
| Equity | 10/15 | €121,364 | €107,178 | -€14,186 | -11.7% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,364 | €7,178 | -€14,186 | -66.4% |
| Amounts payable | 17/49 | €813 | €2,954 | +€2,141 | +263.3% |
| Amounts payable within one year | 42/48 | €813 | €2,954 | +€2,141 | +263.3% |
| Trade debts | 44 | €773 | €951 | +€178 | +23.0% |
| Suppliers | 440/4 | €773 | €951 | +€178 | +23.0% |
| Taxes, remuneration and social security | 45 | €40 | €2,003 | +€1,963 | +4919.7% |
| Taxes | 450/3 | €40 | €2,003 | +€1,963 | +4919.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,142 | €1,467 | +€325 | +28.4% |
| Other operating charges | 640/8 | €1,686 | €1,040 | -€646 | -38.3% |
| Gross operating margin | 9900 | €2,128 | -€11,502 | -€13,630 | |
| Operating profit (loss) | 9901 | -€700 | -€14,009 | -€13,310 | -1902.6% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €123 | €177 | +€55 | +44.5% |
| Recurring financial charges | 65 | €123 | €177 | +€55 | +44.5% |
| Profit (loss) for the period before taxes | 9903 | -€822 | -€14,186 | -€13,365 | -1626.9% |
| Profit (loss) for the period | 9904 | -€822 | -€14,186 | -€13,365 | -1626.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€822 | -€14,186 | -€13,365 | -1626.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.