1CAR4YOU: 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.
1CAR4YOU
Largest movements
- Cash +€17,097
up €17,097 (+2,954%), from €579 to €17,676
mainly Other debts (+€15,831) and Stocks and contracts (+€4,547)
- Receivables within one year +€7,242
up €7,242 (+171%), from €4,240 to €11,482
of which Other amounts receivable: +€6,959
- Stocks and contracts -€4,547
down €4,547 (-20.2%), from €22,530 to €17,983
- Deferred charges and accrued income +€717
new in 2025: €717
- Other debts +€15,831
up €15,831 (+50.4%), from €31,441 to €47,272
- Profit (loss) carried forward +€4,347
up €4,347 (+73.5%), from -€5,917 to -€1,570
- Gross operating margin +€10,591
up €10,591, from -€5,635 to €4,956
- Other operating charges +€258
new in 2025: €258
- Depreciation +€94
up €94 (+49.0%), from €192 to €287
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.
Derived cash bridge
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 | €28,779 | €49,002 | +€20,223 | +70.3% |
| Formation expenses | 20 | €1,241 | €954 | -€287 | -23.1% |
| Fixed assets | 21/28 | €190 | €190 | = | 0.0% |
| Financial fixed assets | 28 | €190 | €190 | = | 0.0% |
| Current assets | 29/58 | €27,348 | €47,858 | +€20,509 | +75.0% |
| Stocks and contracts in progress | 3 | €22,530 | €17,983 | -€4,547 | -20.2% |
| Stocks | 30/36 | €22,530 | €17,983 | -€4,547 | -20.2% |
| Amounts receivable within one year | 40/41 | €4,240 | €11,482 | +€7,242 | +171% |
| Trade receivables | 40 | - | €283 | +€283 | |
| Other amounts receivable | 41 | €4,240 | €11,199 | +€6,959 | +164% |
| Cash at bank and in hand | 54/58 | €579 | €17,676 | +€17,097 | +2,954% |
| Deferred charges and accrued income | 490/1 | - | €717 | +€717 | |
| Total equity and liabilities | 10/49 | €28,779 | €49,002 | +€20,223 | +70.3% |
| Equity | 10/15 | -€2,917 | €1,430 | +€4,347 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,917 | -€1,570 | +€4,347 | +73.5% |
| Amounts payable | 17/49 | €31,696 | €47,572 | +€15,876 | +50.1% |
| Amounts payable within one year | 42/48 | €31,696 | €47,572 | +€15,876 | +50.1% |
| Trade debts | 44 | €255 | €300 | +€45 | +17.5% |
| Suppliers | 440/4 | €255 | €300 | +€45 | +17.5% |
| Other amounts payable | 47/48 | €31,441 | €47,272 | +€15,831 | +50.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €192 | €287 | +€94 | +49.0% |
| Other operating charges | 640/8 | - | €258 | +€258 | |
| Gross operating margin | 9900 | -€5,635 | €4,956 | +€10,591 | |
| Operating profit (loss) | 9901 | -€5,827 | €4,412 | +€10,239 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €90 | €65 | -€25 | -27.7% |
| Recurring financial charges | 65 | €90 | €65 | -€25 | -27.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,917 | €4,347 | +€10,264 | |
| Profit (loss) for the period | 9904 | -€5,917 | €4,347 | +€10,264 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,917 | €4,347 | +€10,264 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.