BRUSSELS CAR CONSULTING: what changed
BRUSSELS CAR CONSULTING
Largest movements
- Cash +€9,177
up €9,177 (+45.7%), from €20,062 to €29,239
mainly Net result for the year (+€9,088) and Tax, wage and social debts (+€8,857)
- Tangible fixed assets +€8,208
up €8,208 (+206%), from €3,994 to €12,202
- Stocks and contracts -€3,136
down €3,136 (-29.3%), from €10,699 to €7,563
- Receivables within one year +€3,067
up €3,067 (+83.1%), from €3,691 to €6,758
of which Trade receivables: +€3,067
- Profit (loss) carried forward +€9,088
up €9,088, from -€3,350 to €5,738
- Tax, wage and social debts +€8,857
up €8,857 (+813%), from €1,089 to €9,947
of which Remuneration and social security: +€9,600
- Advances received +€7,000
new in 2025: €7,000
- Other debts -€5,029
down €5,029 (-28.4%), from €17,738 to €12,708
- Trade debts -€2,123
down €2,123 (-46.1%), from €4,602 to €2,479
- Gross operating margin +€20,588
up €20,588, from -€3,344 to €17,244
- Depreciation +€1,939
up €1,939 (+76.0%), from €2,553 to €4,493
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,681 | €57,359 | +€17,679 | +44.6% |
| Fixed assets | 21/28 | €4,494 | €12,702 | +€8,208 | +183% |
| Tangible fixed assets | 22/27 | €3,994 | €12,202 | +€8,208 | +206% |
| Plant, machinery and equipment | 23 | €3,994 | €12,202 | +€8,208 | +206% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €35,187 | €44,658 | +€9,471 | +26.9% |
| Stocks and contracts in progress | 3 | €10,699 | €7,563 | -€3,136 | -29.3% |
| Stocks | 30/36 | €10,699 | €7,563 | -€3,136 | -29.3% |
| Amounts receivable within one year | 40/41 | €3,691 | €6,758 | +€3,067 | +83.1% |
| Trade receivables | 40 | €3,691 | €6,758 | +€3,067 | +83.1% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €20,062 | €29,239 | +€9,177 | +45.7% |
| Deferred charges and accrued income | 490/1 | €735 | €1,097 | +€362 | +49.3% |
| Total equity and liabilities | 10/49 | €39,681 | €57,359 | +€17,679 | +44.6% |
| Equity | 10/15 | €15,293 | €24,381 | +€9,088 | +59.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €43 | €43 | = | 0.0% |
| Distributable reserves | 133 | €43 | €43 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,350 | €5,738 | +€9,088 | |
| Amounts payable | 17/49 | €24,388 | €32,979 | +€8,591 | +35.2% |
| Amounts payable within one year | 42/48 | €23,429 | €32,134 | +€8,705 | +37.2% |
| Trade debts | 44 | €4,602 | €2,479 | -€2,123 | -46.1% |
| Suppliers | 440/4 | €4,602 | €2,479 | -€2,123 | -46.1% |
| Advances received on contracts in progress | 46 | - | €7,000 | +€7,000 | |
| Taxes, remuneration and social security | 45 | €1,089 | €9,947 | +€8,857 | +813% |
| Taxes | 450/3 | €1,089 | €347 | -€743 | -68.2% |
| Remuneration and social security | 454/9 | €0 | €9,600 | +€9,600 | |
| Other amounts payable | 47/48 | €17,738 | €12,708 | -€5,029 | -28.4% |
| Accrued charges and deferred income | 492/3 | €958 | €844 | -€114 | -11.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,553 | €4,493 | +€1,939 | +76.0% |
| Other operating charges | 640/8 | €2,355 | €2,450 | +€95 | +4.0% |
| Gross operating margin | 9900 | -€3,344 | €17,244 | +€20,588 | |
| Operating profit (loss) | 9901 | -€8,252 | €10,301 | +€18,554 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -97.8% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -97.8% |
| Financial charges | 65/66B | €1,117 | €1,214 | +€97 | +8.6% |
| Recurring financial charges | 65 | €1,117 | €1,214 | +€97 | +8.6% |
| Profit (loss) for the period before taxes | 9903 | -€9,368 | €9,088 | +€18,456 | |
| Profit (loss) for the period | 9904 | -€9,368 | €9,088 | +€18,456 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,368 | €9,088 | +€18,456 |
Next steps
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 3 November 2026 via checked.be.