CAR LAND: 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 LAND
Largest movements
- Tangible fixed assets +€11,741
new in 2025: €11,741
- Receivables within one year -€9,694
down €9,694 (-51.8%), from €18,708 to €9,014
of which Other amounts receivable: -€8,484
- Cash -€2,215
down €2,215 (-98.8%), from €2,243 to €27
mainly Investment in fixed assets (net) (-€12,597) and Other debts (-€600)
- Trade debts +€1,098
up €1,098 (+603%), from €182 to €1,280
- Other debts -€600
no longer reported in 2025 (was €600)
- Profit (loss) carried forward -€583
down €583 (-7.4%), from -€7,888 to -€8,472
- Gross operating margin -€2,419
down €2,419 (-85.2%), from €2,838 to €419
- Taxes -€1,109
no longer reported in 2025 (was €1,109)
- Depreciation +€857
new in 2025: €857
- Other operating charges -€304
down €304 (-72.0%), from €422 to €118
- Financial charges -€222
down €222 (-99.7%), from €222 to €1
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 | €21,037 | €20,782 | -€256 | -1.2% |
| Fixed assets | 21/28 | - | €11,741 | +€11,741 | |
| Tangible fixed assets | 22/27 | - | €11,741 | +€11,741 | |
| Furniture and vehicles | 24 | - | €11,741 | +€11,741 | |
| Current assets | 29/58 | €21,037 | €9,041 | -€11,997 | -57.0% |
| Amounts receivable within one year | 40/41 | €18,708 | €9,014 | -€9,694 | -51.8% |
| Trade receivables | 40 | €1,210 | - | -€1,210 | |
| Other amounts receivable | 41 | €17,498 | €9,014 | -€8,484 | -48.5% |
| Cash at bank and in hand | 54/58 | €2,243 | €27 | -€2,215 | -98.8% |
| Deferred charges and accrued income | 490/1 | €87 | - | -€87 | |
| Total equity and liabilities | 10/49 | €21,037 | €20,782 | -€256 | -1.2% |
| Equity | 10/15 | €19,572 | €18,988 | -€583 | -3.0% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €7,000 | €7,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,888 | -€8,472 | -€583 | -7.4% |
| Amounts payable | 17/49 | €1,466 | €1,793 | +€327 | +22.3% |
| Amounts payable within one year | 42/48 | €1,466 | €1,793 | +€327 | +22.3% |
| Trade debts | 44 | €182 | €1,280 | +€1,098 | +603% |
| Suppliers | 440/4 | €182 | €1,280 | +€1,098 | +603% |
| Taxes, remuneration and social security | 45 | €684 | €513 | -€170 | -24.9% |
| Taxes | 450/3 | €684 | €513 | -€170 | -24.9% |
| Other amounts payable | 47/48 | €600 | - | -€600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €857 | +€857 | |
| Other operating charges | 640/8 | €422 | €118 | -€304 | -72.0% |
| Non-recurring operating charges | 66A | €99 | €32 | -€67 | -68.1% |
| Gross operating margin | 9900 | €2,838 | €419 | -€2,419 | -85.2% |
| Operating profit (loss) | 9901 | €2,318 | -€587 | -€2,905 | |
| Financial income | 75/76B | €1 | €5 | +€4 | +475% |
| Recurring financial income | 75 | €1 | €5 | +€4 | +475% |
| Financial charges | 65/66B | €222 | €1 | -€222 | -99.7% |
| Recurring financial charges | 65 | €222 | €1 | -€222 | -99.7% |
| Profit (loss) for the period before taxes | 9903 | €2,096 | -€583 | -€2,679 | |
| Income taxes | 67/77 | €1,109 | - | -€1,109 | |
| Profit (loss) for the period | 9904 | €987 | -€583 | -€1,570 | |
| Profit (loss) for the period to be appropriated | 9905 | €987 | -€583 | -€1,570 |
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 26 October 2026 via checked.be.