CAR CONSULT SERVICE: what changed
What changed
CAR CONSULT SERVICE
NACE 46.711, Wholesale of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Net result for the year
€108,015
2024 · -€9,063+€117,078
Equity
-€45,867
2024 · -€153,882+€108,015
Cash
€13,886
2024 · €179+€13,707
Balance sheet total
€3.1m
2024 · €27,114+€3.1m
Largest movements
Assets
- Financial fixed assets +€3.0m
new in 2025: €3.0m
- Receivables within one year +€109,412
up €109,412 (+912%), from €11,998 to €121,410
of which Trade receivables: +€110,704
Equity and liabilities
- Other debts +€3.0m
up €3.0m (+1,645%), from €180,815 to €3.2m
- Profit (loss) carried forward +€108,015
up €108,015 (+28.8%), from -€374,782 to -€266,767
Income statement
- Gross operating margin +€144,463
up €144,463, from -€3,877 to €140,587
- Staff costs +€27,917
new in 2025: €27,917
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
-€9,063
Gross operating margin
+€144,463
Staff costs
-€27,917
Depreciation
+€410
Other operating charges
+€69
Financial charges
+€52
Result 2025
€108,015
raises the resultlowers the result
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
+€3.0m
Investment
-€3.0m
Financing
€0
Cash 2024
€179
From operations (derived)
+€3.0m
Net result for the year
+€108,015
Depreciation
+€4,093
Receivables within one year
-€109,412
Smaller working-capital items
+€5,812
Other debts
+€3.0m
Investment (derived)
-€3.0m
Investment in fixed assets (net)
-€3.0m
Cash 2025
€13,886
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,114 | €3,116,141 | +€3.1m | +11,393% |
| Fixed assets | 21/28 | €14,938 | €2,980,845 | +€3.0m | +19,855% |
| Tangible fixed assets | 22/27 | €14,938 | €10,845 | -€4,093 | -27.4% |
| Plant, machinery and equipment | 23 | €14,938 | €10,845 | -€4,093 | -27.4% |
| Financial fixed assets | 28 | - | €2,970,000 | +€3.0m | |
| Current assets | 29/58 | €12,177 | €135,296 | +€123,119 | +1,011% |
| Amounts receivable within one year | 40/41 | €11,998 | €121,410 | +€109,412 | +912% |
| Trade receivables | 40 | €10,706 | €121,410 | +€110,704 | +1,034% |
| Other amounts receivable | 41 | €1,292 | - | -€1,292 | |
| Cash at bank and in hand | 54/58 | €179 | €13,886 | +€13,707 | +7,658% |
| Total equity and liabilities | 10/49 | €27,114 | €3,116,141 | +€3.1m | +11,393% |
| Equity | 10/15 | -€153,882 | -€45,867 | +€108,015 | +70.2% |
| Contributions | 10/11 | €20,900 | €20,900 | = | 0.0% |
| Reserves | 13 | €200,000 | €200,000 | = | 0.0% |
| Distributable reserves | 133 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€374,782 | -€266,767 | +€108,015 | +28.8% |
| Amounts payable | 17/49 | €180,996 | €3,162,008 | +€3.0m | +1,647% |
| Amounts payable within one year | 42/48 | €180,926 | €3,162,008 | +€3.0m | +1,648% |
| Trade debts | 44 | €112 | €112 | = | 0.0% |
| Suppliers | 440/4 | €112 | €112 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €5,882 | +€5,882 | |
| Taxes | 450/3 | - | €625 | +€625 | |
| Remuneration and social security | 454/9 | - | €5,257 | +€5,257 | |
| Other amounts payable | 47/48 | €180,815 | €3,156,015 | +€3.0m | +1,645% |
| Accrued charges and deferred income | 492/3 | €70 | - | -€70 | |
| Remuneration, social security and pensions | 62 | - | €27,917 | +€27,917 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,503 | €4,093 | -€410 | -9.1% |
| Other operating charges | 640/8 | €69 | - | -€69 | |
| Gross operating margin | 9900 | -€3,877 | €140,587 | +€144,463 | |
| Operating profit (loss) | 9901 | -€8,449 | €108,577 | +€117,026 | |
| Financial charges | 65/66B | €614 | €562 | -€52 | -8.5% |
| Recurring financial charges | 65 | €614 | €562 | -€52 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | -€9,063 | €108,015 | +€117,078 | |
| Profit (loss) for the period | 9904 | -€9,063 | €108,015 | +€117,078 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,063 | €108,015 | +€117,078 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.