CAR CONNECT: 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.
CAR CONNECT
Largest movements
- Cash -€1,884
down €1,884 (-22.7%), from €8,312 to €6,428
mainly Net result for the year (-€1,842) and Trade debts (-€1,062)
- Receivables within one year -€1,162
down €1,162 (-68.8%), from €1,688 to €526
of which Trade receivables: -€1,688
- Deferred charges and accrued income +€141
new in 2025: €141
- Profit (loss) carried forward -€1,842
down €1,842 (-121.3%), from -€1,518 to -€3,361
- Trade debts -€1,062
down €1,062 (-70.0%), from €1,518 to €456
- Other operating charges +€524
up €524 (+135.2%), from €387 to €911
- Gross operating margin +€332
up €332 (+29.3%), from -€1,131 to -€799
- Financial charges +€132
new in 2025: €132
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.
Cash bridge derived
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 | €10,000 | €7,095 | -€2,905 | -29.0% |
| Current assets | 29/58 | €10,000 | €7,095 | -€2,905 | -29.0% |
| Amounts receivable within one year | 40/41 | €1,688 | €526 | -€1,162 | -68.8% |
| Trade receivables | 40 | €1,688 | - | -€1,688 | |
| Other amounts receivable | 41 | - | €526 | +€526 | |
| Cash at bank and in hand | 54/58 | €8,312 | €6,428 | -€1,884 | -22.7% |
| Deferred charges and accrued income | 490/1 | - | €141 | +€141 | |
| Total equity and liabilities | 10/49 | €10,000 | €7,095 | -€2,905 | -29.0% |
| Equity | 10/15 | €8,482 | €6,639 | -€1,842 | -21.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,518 | -€3,361 | -€1,842 | -121.3% |
| Amounts payable | 17/49 | €1,518 | €456 | -€1,062 | -70.0% |
| Amounts payable within one year | 42/48 | €1,518 | €456 | -€1,062 | -70.0% |
| Trade debts | 44 | €1,518 | €456 | -€1,062 | -70.0% |
| Suppliers | 440/4 | €1,518 | €456 | -€1,062 | -70.0% |
| Other operating charges | 640/8 | €387 | €911 | +€524 | +135.2% |
| Gross operating margin | 9900 | -€1,131 | -€799 | +€332 | +29.3% |
| Operating profit (loss) | 9901 | -€1,518 | -€1,711 | -€192 | -12.7% |
| Financial charges | 65/66B | - | €132 | +€132 | |
| Recurring financial charges | 65 | - | €132 | +€132 | |
| Profit (loss) for the period before taxes | 9903 | -€1,518 | -€1,842 | -€324 | -21.3% |
| Profit (loss) for the period | 9904 | -€1,518 | -€1,842 | -€324 | -21.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,518 | -€1,842 | -€324 | -21.3% |
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 9 October 2026 via checked.be.