AUTOCENTER2: 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.
AUTOCENTER2
Largest movements
- Receivables within one year -€5,890
down €5,890 (-9.9%), from €59,669 to €53,779
- Deferred charges and accrued income +€5,272
new in 2026: €5,272
- Other debts -€836
down €836 (-17.4%), from €4,816 to €3,980
- Purchases and services +€1,011
up €1,011 (+23.4%), from €4,329 to €5,340
- Financial income -€696
down €696 (-39.2%), from €1,776 to €1,080
- Gross operating margin +€280
up €280 (+80.2%), from -€349 to -€69
- Financial charges +€264
up €264 (+63.5%), from €416 to €680
- Other operating charges -€107
down €107 (-47.1%), from €227 to €120
From the 2025 result to the 2026 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €59,669 | €59,050 | -€619 | -1.0% |
| Current assets | 29/58 | €59,669 | €59,050 | -€619 | -1.0% |
| Amounts receivable within one year | 40/41 | €59,669 | €53,779 | -€5,890 | -9.9% |
| Other amounts receivable | 41 | €59,669 | €53,779 | -€5,890 | -9.9% |
| Deferred charges and accrued income | 490/1 | - | €5,272 | +€5,272 | |
| Total equity and liabilities | 10/49 | €59,669 | €59,050 | -€619 | -1.0% |
| Equity | 10/15 | €54,702 | €54,914 | +€212 | +0.4% |
| Contributions | 10/11 | €108,318 | €108,318 | = | 0.0% |
| Capital | 10 | €108,318 | €108,318 | = | 0.0% |
| Issued capital | 100 | €108,318 | €108,318 | = | 0.0% |
| Reserves | 13 | €16,447 | €16,447 | = | 0.0% |
| Non-distributable reserves | 130/1 | €16,447 | €16,447 | = | 0.0% |
| Legal reserve | 130 | €16,447 | €16,447 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,062 | -€69,851 | +€211 | +0.3% |
| Amounts payable | 17/49 | €4,967 | €4,137 | -€830 | -16.7% |
| Amounts payable within one year | 42/48 | €4,816 | €3,980 | -€836 | -17.4% |
| Other amounts payable | 47/48 | €4,816 | €3,980 | -€836 | -17.4% |
| Accrued charges and deferred income | 492/3 | €151 | €157 | +€6 | +4.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €4,329 | €5,340 | +€1,011 | +23.4% |
| Other operating charges | 640/8 | €227 | €120 | -€107 | -47.1% |
| Gross operating margin | 9900 | -€349 | -€69 | +€280 | +80.2% |
| Operating profit (loss) | 9901 | -€576 | -€189 | +€387 | +67.2% |
| Financial income | 75/76B | €1,776 | €1,080 | -€696 | -39.2% |
| Recurring financial income | 75 | €1,776 | €1,080 | -€696 | -39.2% |
| Financial charges | 65/66B | €416 | €680 | +€264 | +63.5% |
| Recurring financial charges | 65 | €416 | €680 | +€264 | +63.5% |
| Profit (loss) for the period before taxes | 9903 | €784 | €212 | -€572 | -73.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.