Car Electro Stoop: 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 Electro Stoop
Largest movements
- Receivables within one year +€232,009
up €232,009 (+686%), from €33,843 to €265,852
of which Other amounts receivable: +€204,935
- Current investments -€210,000
down €210,000 (-77.8%), from €270,000 to €60,000
- Cash +€26,409
up €26,409 (+161%), from €16,443 to €42,852
mainly Current investments (+€210,000) and Net result for the year (+€129,122)
- Stocks and contracts +€8,574
up €8,574 (+79.7%), from €10,762 to €19,336
- Debts after one year +€43,928
new in 2025: €43,928
- Reserves +€13,500
up €13,500 (+2.3%), from €598,600 to €612,100
- Current portion of long-term debt +€11,417
new in 2025: €11,417
- Turnover -€62,988
down €62,988 (-8.8%), from €718,581 to €655,593
- Purchases and services -€44,423
down €44,423 (-9.2%), from €482,715 to €438,292
- Financial income +€15,656
up €15,656 (+140%), from €11,168 to €26,824
of which Non-recurring financial income: +€14,400
- Depreciation -€13,741
down €13,741 (-38.5%), from €35,652 to €21,911
- Gross operating margin -€10,382
down €10,382 (-4.4%), from €235,866 to €225,484
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 | €616,771 | €677,424 | +€60,653 | +9.8% |
| Fixed assets | 21/28 | €85,723 | €89,284 | +€3,561 | +4.2% |
| Tangible fixed assets | 22/27 | €85,723 | €89,284 | +€3,561 | +4.2% |
| Land and buildings | 22 | €10,431 | €9,039 | -€1,392 | -13.3% |
| Plant, machinery and equipment | 23 | €32,617 | €20,386 | -€12,231 | -37.5% |
| Furniture and vehicles | 24 | €42,675 | €59,859 | +€17,184 | +40.3% |
| Current assets | 29/58 | €531,048 | €588,140 | +€57,092 | +10.8% |
| Amounts receivable after more than one year | 29 | €200,000 | €200,000 | = | 0.0% |
| Other amounts receivable | 291 | €200,000 | €200,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €10,762 | €19,336 | +€8,574 | +79.7% |
| Stocks | 30/36 | €10,762 | €19,336 | +€8,574 | +79.7% |
| Amounts receivable within one year | 40/41 | €33,843 | €265,852 | +€232,009 | +686% |
| Trade receivables | 40 | €33,305 | €60,379 | +€27,074 | +81.3% |
| Other amounts receivable | 41 | €538 | €205,473 | +€204,935 | +38,092% |
| Current investments | 50/53 | €270,000 | €60,000 | -€210,000 | -77.8% |
| Cash at bank and in hand | 54/58 | €16,443 | €42,852 | +€26,409 | +161% |
| Deferred charges and accrued income | 490/1 | - | €100 | +€100 | |
| Total equity and liabilities | 10/49 | €616,771 | €677,424 | +€60,653 | +9.8% |
| Equity | 10/15 | €600,117 | €613,239 | +€13,122 | +2.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €598,600 | €612,100 | +€13,500 | +2.3% |
| Distributable reserves | 133 | €598,600 | €612,100 | +€13,500 | +2.3% |
| Profit (loss) carried forward | 14 | €517 | €139 | -€378 | -73.1% |
| Amounts payable | 17/49 | €16,654 | €64,185 | +€47,531 | +285% |
| Amounts payable after more than one year | 17 | - | €43,928 | +€43,928 | |
| Financial debts | 170/4 | - | €43,928 | +€43,928 | |
| Amounts payable within one year | 42/48 | €16,654 | €20,257 | +€3,603 | +21.6% |
| Current portion of amounts payable after more than one year | 42 | - | €11,417 | +€11,417 | |
| Trade debts | 44 | €3,568 | - | -€3,568 | |
| Suppliers | 440/4 | €3,568 | - | -€3,568 | |
| Taxes, remuneration and social security | 45 | €10,043 | €8,840 | -€1,203 | -12.0% |
| Taxes | 450/3 | €5,798 | €4,364 | -€1,434 | -24.7% |
| Remuneration and social security | 454/9 | €4,245 | €4,476 | +€231 | +5.4% |
| Other amounts payable | 47/48 | €3,043 | - | -€3,043 | |
| Turnover | 70 | €718,581 | €655,593 | -€62,988 | -8.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €482,715 | €438,292 | -€44,423 | -9.2% |
| Remuneration, social security and pensions | 62 | €49,738 | €54,007 | +€4,269 | +8.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,652 | €21,911 | -€13,741 | -38.5% |
| Other operating charges | 640/8 | €1,661 | €1,715 | +€54 | +3.3% |
| Gross operating margin | 9900 | €235,866 | €225,484 | -€10,382 | -4.4% |
| Operating profit (loss) | 9901 | €148,815 | €147,851 | -€964 | -0.6% |
| Financial income | 75/76B | €11,168 | €26,824 | +€15,656 | +140% |
| Recurring financial income | 75 | €11,168 | €12,424 | +€1,256 | +11.2% |
| Non-recurring financial income | 76B | - | €14,400 | +€14,400 | |
| Financial charges | 65/66B | €245 | €1,055 | +€810 | +331% |
| Recurring financial charges | 65 | €245 | €1,055 | +€810 | +331% |
| Profit (loss) for the period before taxes | 9903 | €159,738 | €173,620 | +€13,882 | +8.7% |
| Income taxes | 67/77 | €49,516 | €44,498 | -€5,018 | -10.1% |
| Profit (loss) for the period | 9904 | €110,222 | €129,122 | +€18,900 | +17.1% |
| Profit (loss) for the period to be appropriated | 9905 | €110,222 | €129,122 | +€18,900 | +17.1% |
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 16 October 2026 via checked.be.