Recup Pièces Auto: what changed
Recup Pièces Auto
Largest movements
- Stocks and contracts +€14,120
up €14,120 (+71.6%), from €19,720 to €33,840
- Tangible fixed assets +€12,186
up €12,186 (+1,466%), from €831 to €13,017
of which Other tangible fixed assets: +€12,853
- Receivables within one year -€10,912
down €10,912 (-36.5%), from €29,887 to €18,975
of which Other amounts receivable: -€11,773
- Cash -€8,223
down €8,223 (-56.1%), from €14,671 to €6,447
mainly Net result for the year (-€18,446) and Stocks and contracts (-€14,120)
- Accrued charges and deferred income +€26,000
new in 2025: €26,000
- Profit (loss) carried forward -€18,446
down €18,446 (-74.6%), from €24,741 to €6,294
- Trade debts -€1,767
down €1,767 (-27.3%), from €6,474 to €4,707
- Tax, wage and social debts +€920
up €920 (+6.0%), from €15,239 to €16,159
of which Remuneration and social security: +€2,321
- Gross operating margin -€24,260
down €24,260 (-64.6%), from €37,532 to €13,272
- Staff costs +€12,909
up €12,909 (+75.3%), from €17,146 to €30,055
- Taxes -€3,896
no longer reported in 2025 (was €3,896)
- Depreciation +€1,076
up €1,076 (+161%), from €667 to €1,743
- Other operating charges -€584
down €584 (-44.0%), from €1,326 to €742
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,454 | €73,160 | +€6,706 | +10.1% |
| Fixed assets | 21/28 | €981 | €13,167 | +€12,186 | +1,242% |
| Tangible fixed assets | 22/27 | €831 | €13,017 | +€12,186 | +1,466% |
| Furniture and vehicles | 24 | €831 | €165 | -€667 | -80.2% |
| Other tangible fixed assets | 26 | - | €12,853 | +€12,853 | |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €65,473 | €59,993 | -€5,480 | -8.4% |
| Stocks and contracts in progress | 3 | €19,720 | €33,840 | +€14,120 | +71.6% |
| Stocks | 30/36 | €19,720 | €33,840 | +€14,120 | +71.6% |
| Amounts receivable within one year | 40/41 | €29,887 | €18,975 | -€10,912 | -36.5% |
| Trade receivables | 40 | - | €861 | +€861 | |
| Other amounts receivable | 41 | €29,887 | €18,114 | -€11,773 | -39.4% |
| Cash at bank and in hand | 54/58 | €14,671 | €6,447 | -€8,223 | -56.1% |
| Deferred charges and accrued income | 490/1 | €1,195 | €731 | -€464 | -38.8% |
| Total equity and liabilities | 10/49 | €66,454 | €73,160 | +€6,706 | +10.1% |
| Equity | 10/15 | €44,741 | €26,294 | -€18,446 | -41.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,741 | €6,294 | -€18,446 | -74.6% |
| Amounts payable | 17/49 | €21,714 | €46,866 | +€25,152 | +116% |
| Amounts payable within one year | 42/48 | €21,714 | €20,866 | -€848 | -3.9% |
| Trade debts | 44 | €6,474 | €4,707 | -€1,767 | -27.3% |
| Suppliers | 440/4 | €6,474 | €4,707 | -€1,767 | -27.3% |
| Taxes, remuneration and social security | 45 | €15,239 | €16,159 | +€920 | +6.0% |
| Taxes | 450/3 | €11,169 | €9,767 | -€1,401 | -12.5% |
| Remuneration and social security | 454/9 | €4,071 | €6,392 | +€2,321 | +57.0% |
| Accrued charges and deferred income | 492/3 | - | €26,000 | +€26,000 | |
| Remuneration, social security and pensions | 62 | €17,146 | €30,055 | +€12,909 | +75.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €667 | €1,743 | +€1,076 | +161% |
| Other operating charges | 640/8 | €1,326 | €742 | -€584 | -44.0% |
| Gross operating margin | 9900 | €37,532 | €13,272 | -€24,260 | -64.6% |
| Operating profit (loss) | 9901 | €18,394 | -€19,267 | -€37,661 | |
| Financial income | 75/76B | €1,446 | €1,303 | -€144 | -9.9% |
| Recurring financial income | 75 | €1,446 | €1,303 | -€144 | -9.9% |
| Financial charges | 65/66B | €358 | €482 | +€124 | +34.6% |
| Recurring financial charges | 65 | €358 | €482 | +€124 | +34.6% |
| Profit (loss) for the period before taxes | 9903 | €19,482 | -€18,446 | -€37,929 | |
| Income taxes | 67/77 | €3,896 | - | -€3,896 | |
| Profit (loss) for the period | 9904 | €15,586 | -€18,446 | -€34,032 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,586 | -€18,446 | -€34,032 |
Next steps
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 2 November 2026 via checked.be.