CAR CORNER GROUP: 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 CORNER GROUP
Largest movements
- Tangible fixed assets +€83,982
up €83,982 (+132%), from €63,670 to €147,653
of which Plant, machinery and equipment: +€85,071
- Receivables within one year -€41,271
down €41,271 (-40.2%), from €102,687 to €61,416
of which Trade receivables: -€44,666
- Deferred charges and accrued income +€14,421
up €14,421 (+138%), from €10,455 to €24,875
- Stocks and contracts -€5,687
down €5,687 (-8.0%), from €71,455 to €65,768
- Profit (loss) carried forward +€89,405
up €89,405, from -€37,662 to €51,743
- Trade debts -€31,137
down €31,137 (-29.5%), from €105,536 to €74,400
- Debts after one year -€15,591
down €15,591 (-53.5%), from €29,155 to €13,564
- Accrued charges and deferred income +€14,401
up €14,401 (+46.8%), from €30,800 to €45,201
- Tax, wage and social debts -€5,441
down €5,441 (-9.0%), from €60,214 to €54,773
of which Remuneration and social security: -€6,377
- Gross operating margin +€99,624
up €99,624 (+24.6%), from €404,179 to €503,803
- Staff costs +€36,207
up €36,207 (+11.1%), from €325,381 to €361,588
- Taxes +€19,507
new in 2025: €19,507
- Depreciation +€8,290
up €8,290 (+41.0%), from €20,204 to €28,493
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 | €296,307 | €345,272 | +€48,965 | +16.5% |
| Formation expenses | 20 | €405 | €0 | -€405 | -100% |
| Fixed assets | 21/28 | €73,216 | €155,339 | +€82,122 | +112% |
| Intangible fixed assets | 21 | €9,546 | €7,686 | -€1,860 | -19.5% |
| Tangible fixed assets | 22/27 | €63,670 | €147,653 | +€83,982 | +132% |
| Plant, machinery and equipment | 23 | €57,500 | €142,571 | +€85,071 | +148% |
| Furniture and vehicles | 24 | €6,170 | €5,082 | -€1,089 | -17.6% |
| Current assets | 29/58 | €222,686 | €189,934 | -€32,752 | -14.7% |
| Amounts receivable after more than one year | 29 | - | €1,500 | +€1,500 | |
| Other amounts receivable | 291 | - | €1,500 | +€1,500 | |
| Stocks and contracts in progress | 3 | €71,455 | €65,768 | -€5,687 | -8.0% |
| Stocks | 30/36 | €71,455 | €65,768 | -€5,687 | -8.0% |
| Amounts receivable within one year | 40/41 | €102,687 | €61,416 | -€41,271 | -40.2% |
| Trade receivables | 40 | €102,589 | €57,924 | -€44,666 | -43.5% |
| Other amounts receivable | 41 | €98 | €3,493 | +€3,395 | +3,482% |
| Cash at bank and in hand | 54/58 | €38,089 | €36,374 | -€1,715 | -4.5% |
| Deferred charges and accrued income | 490/1 | €10,455 | €24,875 | +€14,421 | +138% |
| Total equity and liabilities | 10/49 | €296,307 | €345,272 | +€48,965 | +16.5% |
| Equity | 10/15 | €22,338 | €111,743 | +€89,405 | +400% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,662 | €51,743 | +€89,405 | |
| Amounts payable | 17/49 | €273,969 | €233,529 | -€40,440 | -14.8% |
| Amounts payable after more than one year | 17 | €29,155 | €13,564 | -€15,591 | -53.5% |
| Financial debts | 170/4 | €29,155 | €13,564 | -€15,591 | -53.5% |
| Amounts payable within one year | 42/48 | €214,014 | €174,764 | -€39,250 | -18.3% |
| Current portion of amounts payable after more than one year | 42 | €18,264 | €15,591 | -€2,673 | -14.6% |
| Trade debts | 44 | €105,536 | €74,400 | -€31,137 | -29.5% |
| Suppliers | 440/4 | €105,536 | €74,400 | -€31,137 | -29.5% |
| Taxes, remuneration and social security | 45 | €60,214 | €54,773 | -€5,441 | -9.0% |
| Taxes | 450/3 | €8,487 | €9,424 | +€937 | +11.0% |
| Remuneration and social security | 454/9 | €51,727 | €45,350 | -€6,377 | -12.3% |
| Other amounts payable | 47/48 | €30,000 | €30,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €30,800 | €45,201 | +€14,401 | +46.8% |
| Non-recurring operating income | 76A | €8,490 | €8,359 | -€131 | -1.5% |
| Remuneration, social security and pensions | 62 | €325,381 | €361,588 | +€36,207 | +11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,204 | €28,493 | +€8,290 | +41.0% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | €404,179 | €503,803 | +€99,624 | +24.6% |
| Operating profit (loss) | 9901 | €58,066 | €113,177 | +€55,111 | +94.9% |
| Financial income | 75/76B | €10 | €56 | +€46 | +485% |
| Recurring financial income | 75 | €10 | €56 | +€46 | +485% |
| Financial charges | 65/66B | €2,694 | €4,321 | +€1,627 | +60.4% |
| Recurring financial charges | 65 | €2,694 | €4,321 | +€1,627 | +60.4% |
| Profit (loss) for the period before taxes | 9903 | €55,382 | €108,913 | +€53,531 | +96.7% |
| Income taxes | 67/77 | - | €19,507 | +€19,507 | |
| Profit (loss) for the period | 9904 | €55,382 | €89,405 | +€34,023 | +61.4% |
| Profit (loss) for the period to be appropriated | 9905 | €55,382 | €89,405 | +€34,023 | +61.4% |
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 18 October 2026 via checked.be.