2V MOTORS: 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.
2V MOTORS
Largest movements
- Stocks and contracts +€4,725
up €4,725 (+33.7%), from €14,026 to €18,751
- Receivables within one year +€3,237
up €3,237 (+14.8%), from €21,876 to €25,112
- Deferred charges and accrued income -€1,556
down €1,556 (-87.4%), from €1,780 to €225
- Tangible fixed assets +€1,143
new in 2025: €1,143
- Other debts +€6,000
up €6,000 (+8.0%), from €75,435 to €81,435
- Trade debts +€1,821
up €1,821 (+1,037%), from €176 to €1,997
- Profit (loss) carried forward +€596
up €596 (+1.6%), from -€36,270 to -€35,674
- Gross operating margin +€18,437
up €18,437, from -€16,542 to €1,894
- Other operating charges +€675
up €675 (+2,303%), from €29 to €705
- Depreciation -€424
down €424 (-45.4%), from €934 to €510
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 | €46,981 | €55,078 | +€8,097 | +17.2% |
| Fixed assets | 21/28 | €3,750 | €4,893 | +€1,143 | +30.5% |
| Tangible fixed assets | 22/27 | - | €1,143 | +€1,143 | |
| Furniture and vehicles | 24 | - | €1,143 | +€1,143 | |
| Financial fixed assets | 28 | €3,750 | €3,750 | = | 0.0% |
| Current assets | 29/58 | €43,231 | €50,185 | +€6,954 | +16.1% |
| Stocks and contracts in progress | 3 | €14,026 | €18,751 | +€4,725 | +33.7% |
| Stocks | 30/36 | €14,026 | €18,751 | +€4,725 | +33.7% |
| Amounts receivable within one year | 40/41 | €21,876 | €25,112 | +€3,237 | +14.8% |
| Trade receivables | 40 | €21,876 | €25,112 | +€3,237 | +14.8% |
| Cash at bank and in hand | 54/58 | €5,549 | €6,097 | +€548 | +9.9% |
| Deferred charges and accrued income | 490/1 | €1,780 | €225 | -€1,556 | -87.4% |
| Total equity and liabilities | 10/49 | €46,981 | €55,078 | +€8,097 | +17.2% |
| Equity | 10/15 | -€30,270 | -€29,674 | +€596 | +2.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,270 | -€35,674 | +€596 | +1.6% |
| Amounts payable | 17/49 | €77,251 | €84,751 | +€7,501 | +9.7% |
| Amounts payable within one year | 42/48 | €77,251 | €84,751 | +€7,501 | +9.7% |
| Trade debts | 44 | €176 | €1,997 | +€1,821 | +1,037% |
| Suppliers | 440/4 | €176 | €1,997 | +€1,821 | +1,037% |
| Taxes, remuneration and social security | 45 | €1,640 | €1,320 | -€321 | -19.6% |
| Taxes | 450/3 | €1,640 | €1,320 | -€321 | -19.6% |
| Other amounts payable | 47/48 | €75,435 | €81,435 | +€6,000 | +8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €934 | €510 | -€424 | -45.4% |
| Other operating charges | 640/8 | €29 | €705 | +€675 | +2,303% |
| Gross operating margin | 9900 | -€16,542 | €1,894 | +€18,437 | |
| Operating profit (loss) | 9901 | -€17,506 | €679 | +€18,185 | |
| Financial charges | 65/66B | €84 | €83 | -€0 | -0.5% |
| Recurring financial charges | 65 | €84 | €83 | -€0 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | -€17,589 | €596 | +€18,186 | |
| Profit (loss) for the period | 9904 | -€17,589 | €596 | +€18,186 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,589 | €596 | +€18,186 |
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 24 October 2026 via checked.be.