CAR-PAINT EDB: 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-PAINT EDB
Largest movements
- Receivables within one year +€15,914
up €15,914 (+130.8%), from €12,170 to €28,084
of which Trade receivables: +€11,997
- Tangible fixed assets -€10,539
down €10,539 (-30.5%), from €34,611 to €24,071
of which Leasing and similar rights: -€34,611
- Deferred charges and accrued income +€3,519
up €3,519 (+138.2%), from €2,545 to €6,064
- Contributions +€40,000
up €40,000 (+322.6%), from €12,400 to €52,400
- Debts after one year -€25,707
no longer reported in 2025 (was €25,707)
- Other debts +€22,108
up €22,108 (+192.1%), from €11,506 to €33,614
- Profit (loss) carried forward -€12,651
down €12,651 (-47.6%), from -€26,593 to -€39,244
- Current portion of long-term debt -€8,417
no longer reported in 2025 (was €8,417)
- Gross operating margin -€5,799
down €5,799 (-46.7%), from €12,424 to €6,625
- Other operating charges +€2,857
up €2,857 (+135.7%), from €2,105 to €4,962
- Financial charges -€1,346
down €1,346 (-35.1%), from €3,841 to €2,494
- Depreciation -€351
down €351 (-2.9%), from €11,997 to €11,646
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,326 | €58,219 | +€8,894 | +18.0% |
| Fixed assets | 21/28 | €34,611 | €24,071 | -€10,539 | -30.5% |
| Tangible fixed assets | 22/27 | €34,611 | €24,071 | -€10,539 | -30.5% |
| Furniture and vehicles | 24 | - | €24,071 | +€24,071 | |
| Leasing and similar rights | 25 | €34,611 | - | -€34,611 | |
| Current assets | 29/58 | €14,715 | €34,148 | +€19,433 | +132.1% |
| Amounts receivable within one year | 40/41 | €12,170 | €28,084 | +€15,914 | +130.8% |
| Trade receivables | 40 | €6,552 | €18,549 | +€11,997 | +183.1% |
| Other amounts receivable | 41 | €5,618 | €9,535 | +€3,917 | +69.7% |
| Deferred charges and accrued income | 490/1 | €2,545 | €6,064 | +€3,519 | +138.2% |
| Total equity and liabilities | 10/49 | €49,326 | €58,219 | +€8,894 | +18.0% |
| Equity | 10/15 | -€12,333 | €15,016 | +€27,349 | |
| Contributions | 10/11 | €12,400 | €52,400 | +€40,000 | +322.6% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,593 | -€39,244 | -€12,651 | -47.6% |
| Amounts payable | 17/49 | €61,659 | €43,203 | -€18,456 | -29.9% |
| Amounts payable after more than one year | 17 | €25,707 | - | -€25,707 | |
| Financial debts | 170/4 | €25,707 | - | -€25,707 | |
| Amounts payable within one year | 42/48 | €35,952 | €43,160 | +€7,208 | +20.0% |
| Current portion of amounts payable after more than one year | 42 | €8,417 | - | -€8,417 | |
| Financial debts | 43 | €8,405 | €8,305 | -€100 | -1.2% |
| Credit institutions | 430/8 | €7,374 | €7,293 | -€81 | -1.1% |
| Other loans | 439 | €1,031 | €1,012 | -€19 | -1.8% |
| Trade debts | 44 | €3,987 | €1,242 | -€2,745 | -68.9% |
| Suppliers | 440/4 | €3,987 | €1,242 | -€2,745 | -68.9% |
| Taxes, remuneration and social security | 45 | €3,637 | - | -€3,637 | |
| Taxes | 450/3 | €2,037 | - | -€2,037 | |
| Remuneration and social security | 454/9 | €1,600 | - | -€1,600 | |
| Other amounts payable | 47/48 | €11,506 | €33,614 | +€22,108 | +192.1% |
| Accrued charges and deferred income | 492/3 | - | €43 | +€43 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,997 | €11,646 | -€351 | -2.9% |
| Other operating charges | 640/8 | €2,105 | €4,962 | +€2,857 | +135.7% |
| Gross operating margin | 9900 | €12,424 | €6,625 | -€5,799 | -46.7% |
| Operating profit (loss) | 9901 | -€1,678 | -€9,983 | -€8,305 | -494.8% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €3,841 | €2,494 | -€1,346 | -35.1% |
| Recurring financial charges | 65 | €3,841 | €2,494 | -€1,346 | -35.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,519 | -€12,477 | -€6,959 | -126.1% |
| Income taxes | 67/77 | €185 | €173 | -€12 | -6.5% |
| Profit (loss) for the period | 9904 | -€5,704 | -€12,651 | -€6,947 | -121.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,704 | -€12,651 | -€6,947 | -121.8% |
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 11 October 2026 via checked.be.