AUTOTRONICS: what changed
What changed
AUTOTRONICS
NACE 95.313, Repair and fitting of specific motor vehicle parts
filed annual accounts (NBB)
Net result for the year
-€10,498
2024 · -€14,483+€3,985
Equity
-€47,384
2024 · -€36,886-€10,498
Cash
€8,487
2024 · €8,697-€210
Balance sheet total
€36,774
2024 · €20,404+€16,370
Largest movements
Assets
- Stocks and contracts +€16,069
up €16,069 (+145%), from €11,050 to €27,119
- Receivables within one year +€500
new in 2025: €500
Equity and liabilities
- Other debts +€26,784
up €26,784 (+50.6%), from €52,912 to €79,697
- Profit (loss) carried forward -€10,498
down €10,498 (-16.2%), from -€64,886 to -€75,384
- Trade debts +€634
up €634 (+17.3%), from €3,657 to €4,291
- Tax, wage and social debts -€551
down €551 (-76.4%), from €721 to €170
Income statement
- Gross operating margin -€7,174
down €7,174 (-395%), from -€1,816 to -€8,990
- Other operating charges -€149
down €149 (-11.2%), from €1,323 to €1,175
- Financial charges -€124
down €124 (-26.0%), from €475 to €352
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.
Result 2024
-€14,483
Gross operating margin
-€7,174
Other operating charges
+€149
Other operating items
+€10,918
Financial income
-€31
Financial charges
+€124
Result 2025
-€10,498
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€210
Investment
+€0
Financing
€0
Cash 2024
€8,697
From operations (derived)
-€210
Net result for the year
-€10,498
Stocks and contracts
-€16,069
Receivables within one year
-€500
Deferred charges and accrued income
-€11
Trade debts
+€634
Tax, wage and social debts
-€551
Other debts
+€26,784
Investment (derived)
+€0
Investment in fixed assets (net)
+€0
Cash 2025
€8,487
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,404 | €36,774 | +€16,370 | +80.2% |
| Fixed assets | 21/28 | €350 | €350 | -€0 | 0.0% |
| Tangible fixed assets | 22/27 | €0 | €0 | -€0 | -100% |
| Plant, machinery and equipment | 23 | €0 | €0 | -€0 | -100% |
| Financial fixed assets | 28 | €350 | €350 | = | 0.0% |
| Current assets | 29/58 | €20,054 | €36,424 | +€16,370 | +81.6% |
| Stocks and contracts in progress | 3 | €11,050 | €27,119 | +€16,069 | +145% |
| Stocks | 30/36 | €11,050 | €27,119 | +€16,069 | +145% |
| Amounts receivable within one year | 40/41 | - | €500 | +€500 | |
| Trade receivables | 40 | - | €500 | +€500 | |
| Cash at bank and in hand | 54/58 | €8,697 | €8,487 | -€210 | -2.4% |
| Deferred charges and accrued income | 490/1 | €307 | €318 | +€11 | +3.7% |
| Total equity and liabilities | 10/49 | €20,404 | €36,774 | +€16,370 | +80.2% |
| Equity | 10/15 | -€36,886 | -€47,384 | -€10,498 | -28.5% |
| Contributions | 10/11 | €28,000 | €28,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,886 | -€75,384 | -€10,498 | -16.2% |
| Amounts payable | 17/49 | €57,290 | €84,158 | +€26,868 | +46.9% |
| Amounts payable within one year | 42/48 | €57,290 | €84,158 | +€26,868 | +46.9% |
| Trade debts | 44 | €3,657 | €4,291 | +€634 | +17.3% |
| Suppliers | 440/4 | €3,657 | €4,291 | +€634 | +17.3% |
| Taxes, remuneration and social security | 45 | €721 | €170 | -€551 | -76.4% |
| Taxes | 450/3 | €721 | €170 | -€551 | -76.4% |
| Other amounts payable | 47/48 | €52,912 | €79,697 | +€26,784 | +50.6% |
| Other operating charges | 640/8 | €1,323 | €1,175 | -€149 | -11.2% |
| Non-recurring operating charges | 66A | €10,918 | - | -€10,918 | |
| Gross operating margin | 9900 | -€1,816 | -€8,990 | -€7,174 | -395% |
| Operating profit (loss) | 9901 | -€14,058 | -€10,165 | +€3,893 | +27.7% |
| Financial income | 75/76B | €50 | €19 | -€31 | -62.2% |
| Recurring financial income | 75 | €50 | €19 | -€31 | -62.2% |
| Financial charges | 65/66B | €475 | €352 | -€124 | -26.0% |
| Recurring financial charges | 65 | €475 | €352 | -€124 | -26.0% |
| Profit (loss) for the period before taxes | 9903 | -€14,483 | -€10,498 | +€3,985 | +27.5% |
| Profit (loss) for the period | 9904 | -€14,483 | -€10,498 | +€3,985 | +27.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,483 | -€10,498 | +€3,985 | +27.5% |
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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 4 November 2026 via checked.be.