CAR FITTING: what changed
What changed
CAR FITTING
filed annual accounts (NBB)
Net result for the year
-€10
2022 · €24,777-€24,787
Equity
-€48,079
2022 · -€48,069-€10
Cash
€184
2022 · €194-€10
Balance sheet total
€3,519
2022 · €3,529-€10
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€24,837
no longer reported in 2023 (was €24,837)
Change in the result, 2022 to 2023
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 2022
€24,777
Other operating charges
+€28
Financial charges
+€22
Not broken down
-€24,837
Result 2023
-€10
raises the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2022 and 2023 balance sheets and the 2023 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€10
Investment
€0
Financing
€0
Cash 2022
€194
From operations (derived)
-€10
Net result for the year
-€10
Cash 2023
€184
takes cash out
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,529 | €3,519 | -€10 | -0.3% |
| Current assets | 29/58 | €3,529 | €3,519 | -€10 | -0.3% |
| Amounts receivable within one year | 40/41 | €3,335 | €3,335 | = | 0.0% |
| Trade receivables | 40 | €1,751 | €1,751 | = | 0.0% |
| Other amounts receivable | 41 | €1,584 | €1,584 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €194 | €184 | -€10 | -5.2% |
| Total equity and liabilities | 10/49 | €3,529 | €3,519 | -€10 | -0.3% |
| Equity | 10/15 | -€48,069 | -€48,079 | -€10 | 0.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,520 | -€68,530 | -€10 | 0.0% |
| Amounts payable | 17/49 | €51,598 | €51,598 | = | 0.0% |
| Amounts payable after more than one year | 17 | €33,800 | €33,800 | = | 0.0% |
| Other amounts payable | 178/9 | €33,800 | €33,800 | = | 0.0% |
| Amounts payable within one year | 42/48 | €17,798 | €17,798 | = | 0.0% |
| Other amounts payable | 47/48 | €17,798 | €17,798 | = | 0.0% |
| Other operating charges | 640/8 | €28 | - | -€28 | |
| Gross operating margin | 9900 | €24,837 | - | -€24,837 | |
| Operating profit (loss) | 9901 | €24,809 | - | -€24,809 | |
| Financial charges | 65/66B | €32 | €10 | -€22 | -68.8% |
| Recurring financial charges | 65 | €32 | €10 | -€22 | -68.8% |
| Profit (loss) for the period before taxes | 9903 | €24,777 | -€10 | -€24,787 | |
| Profit (loss) for the period | 9904 | €24,777 | -€10 | -€24,787 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,777 | -€10 | -€24,787 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.