SSK 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.
SSK AUTO
Largest movements
- Cash +€22,135
up €22,135 (+65.1%), from €33,980 to €56,115
mainly Trade debts (+€25,876) and Net result for the year (+€3,398)
- Receivables within one year +€5,950
up €5,950 (+215.9%), from €2,756 to €8,706
of which Other amounts receivable: +€4,065
- Trade debts +€25,876
up €25,876 (+1271.9%), from €2,034 to €27,910
- Profit (loss) carried forward +€3,398
up €3,398 (+27.9%), from €12,165 to €15,563
- Tax, wage and social debts -€1,189
down €1,189 (-6.8%), from €17,537 to €16,348
of which Remuneration and social security: -€9,984
- Turnover -€229,477
no longer reported in 2024 (was €229,477)
- Purchases and services -€222,865
no longer reported in 2024 (was €222,865)
- Gross operating margin -€2,379
down €2,379 (-36.0%), from €6,612 to €4,233
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 | €36,736 | €64,821 | +€28,085 | +76.5% |
| Current assets | 29/58 | €36,736 | €64,821 | +€28,085 | +76.5% |
| Amounts receivable within one year | 40/41 | €2,756 | €8,706 | +€5,950 | +215.9% |
| Trade receivables | 40 | €2,172 | €4,057 | +€1,885 | +86.8% |
| Other amounts receivable | 41 | €584 | €4,649 | +€4,065 | +696.1% |
| Cash at bank and in hand | 54/58 | €33,980 | €56,115 | +€22,135 | +65.1% |
| Total equity and liabilities | 10/49 | €36,736 | €64,821 | +€28,085 | +76.5% |
| Equity | 10/15 | €17,165 | €20,563 | +€3,398 | +19.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | - | €5,000 | +€5,000 | |
| Issued capital | 100 | - | €5,000 | +€5,000 | |
| Profit (loss) carried forward | 14 | €12,165 | €15,563 | +€3,398 | +27.9% |
| Amounts payable | 17/49 | €19,571 | €44,258 | +€24,687 | +126.1% |
| Amounts payable within one year | 42/48 | €19,571 | €44,258 | +€24,687 | +126.1% |
| Trade debts | 44 | €2,034 | €27,910 | +€25,876 | +1271.9% |
| Suppliers | 440/4 | €2,034 | €27,910 | +€25,876 | +1271.9% |
| Taxes, remuneration and social security | 45 | €17,537 | €16,348 | -€1,189 | -6.8% |
| Taxes | 450/3 | €7,552 | €16,348 | +€8,796 | +116.5% |
| Remuneration and social security | 454/9 | €9,984 | - | -€9,984 | |
| Turnover | 70 | €229,477 | - | -€229,477 | |
| Goods, raw materials, services and sundry goods | 60/61 | €222,865 | - | -€222,865 | |
| Other operating charges | 640/8 | €130 | - | -€130 | |
| Gross operating margin | 9900 | €6,612 | €4,233 | -€2,379 | -36.0% |
| Operating profit (loss) | 9901 | €6,482 | €4,233 | -€2,249 | -34.7% |
| Financial charges | 65/66B | €92 | €57 | -€35 | -37.9% |
| Recurring financial charges | 65 | €92 | €57 | -€35 | -37.9% |
| Profit (loss) for the period before taxes | 9903 | €6,390 | €4,176 | -€2,214 | -34.7% |
| Income taxes | 67/77 | - | €778 | +€778 | |
| Profit (loss) for the period | 9904 | €6,390 | €3,398 | -€2,992 | -46.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,390 | €3,398 | -€2,992 | -46.8% |
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 5 October 2026 via checked.be.