Car Diagnostic Support: 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 Diagnostic Support
Largest movements
- Cash -€12,307
down €12,307 (-12.2%), from €100,610 to €88,303
mainly Contributions, distributions and other (-€75,631) and Other debts (-€10,713)
- Stocks and contracts -€5,311
down €5,311 (-20.5%), from €25,925 to €20,614
- Tangible fixed assets -€4,894
down €4,894 (-70.1%), from €6,979 to €2,085
- Reserves -€14,016
down €14,016 (-18.1%), from €77,631 to €63,615
of which Distributable reserves: -€14,016
- Other debts -€10,713
down €10,713 (-13.5%), from €79,486 to €68,772
- Gross operating margin -€2,419
down €2,419 (-3.5%), from €69,990 to €67,571
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 | €179,767 | €156,850 | -€22,917 | -12.7% |
| Fixed assets | 21/28 | €6,979 | €2,085 | -€4,894 | -70.1% |
| Tangible fixed assets | 22/27 | €6,979 | €2,085 | -€4,894 | -70.1% |
| Furniture and vehicles | 24 | €6,979 | €2,085 | -€4,894 | -70.1% |
| Current assets | 29/58 | €172,788 | €154,765 | -€18,023 | -10.4% |
| Stocks and contracts in progress | 3 | €25,925 | €20,614 | -€5,311 | -20.5% |
| Stocks | 30/36 | €25,925 | €20,614 | -€5,311 | -20.5% |
| Amounts receivable within one year | 40/41 | €10,000 | €10,000 | = | 0.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €10,000 | €10,000 | = | 0.0% |
| Current investments | 50/53 | €35,848 | €35,848 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €100,610 | €88,303 | -€12,307 | -12.2% |
| Deferred charges and accrued income | 490/1 | €405 | €0 | -€405 | -100% |
| Total equity and liabilities | 10/49 | €179,767 | €156,850 | -€22,917 | -12.7% |
| Equity | 10/15 | €97,631 | €83,615 | -€14,016 | -14.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €77,631 | €63,615 | -€14,016 | -18.1% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €75,631 | €61,615 | -€14,016 | -18.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €82,136 | €73,235 | -€8,901 | -10.8% |
| Amounts payable within one year | 42/48 | €82,136 | €73,235 | -€8,901 | -10.8% |
| Trade debts | 44 | €1,476 | €2,516 | +€1,040 | +70.5% |
| Suppliers | 440/4 | €1,476 | €2,516 | +€1,040 | +70.5% |
| Taxes, remuneration and social security | 45 | €1,175 | €1,947 | +€773 | +65.8% |
| Taxes | 450/3 | €1,175 | €1,947 | +€773 | +65.8% |
| Other amounts payable | 47/48 | €79,486 | €68,772 | -€10,713 | -13.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,803 | €4,894 | +€91 | +1.9% |
| Other operating charges | 640/8 | €814 | €804 | -€10 | -1.3% |
| Gross operating margin | 9900 | €69,990 | €67,571 | -€2,419 | -3.5% |
| Operating profit (loss) | 9901 | €64,372 | €61,873 | -€2,499 | -3.9% |
| Financial income | 75/76B | €106 | €0 | -€106 | -100.0% |
| Recurring financial income | 75 | €106 | €0 | -€106 | -100.0% |
| Financial charges | 65/66B | €265 | €258 | -€7 | -2.7% |
| Recurring financial charges | 65 | €265 | €258 | -€7 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €64,213 | €61,615 | -€2,598 | -4.0% |
| Profit (loss) for the period | 9904 | €64,213 | €61,615 | -€2,598 | -4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €64,213 | €61,615 | -€2,598 | -4.0% |
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 28 October 2026 via checked.be.