Car Search: 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 Search
Largest movements
- Cash -€105,808
down €105,808 (-55.0%), from €192,487 to €86,679
mainly Contributions, distributions and other (-€321,471) and Investment in fixed assets (net) (-€69,051)
- Tangible fixed assets +€49,226
up €49,226 (+1,031%), from €4,777 to €54,003
of which Furniture and vehicles: +€46,929
- Receivables within one year -€30,915
down €30,915 (-58.4%), from €52,894 to €21,979
- Reserves -€207,767
down €207,767 (-96.4%), from €215,589 to €7,822
- Other debts +€145,018
up €145,018 (+34,342%), from €422 to €145,440
- Tax, wage and social debts -€25,261
down €25,261 (-61.5%), from €41,065 to €15,804
- Gross operating margin -€64,456
down €64,456 (-27.3%), from €235,746 to €171,290
- Taxes -€16,798
down €16,798 (-34.1%), from €49,209 to €32,411
- Depreciation +€10,593
up €10,593 (+134%), from €7,881 to €18,475
- Write-downs -€7,000
down €7,000 (-73.7%), from €9,500 to €2,500
- Other operating charges +€2,615
up €2,615 (+177%), from €1,478 to €4,093
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 | €262,798 | €174,368 | -€88,431 | -33.6% |
| Fixed assets | 21/28 | €5,999 | €56,575 | +€50,576 | +843% |
| Tangible fixed assets | 22/27 | €4,777 | €54,003 | +€49,226 | +1,031% |
| Plant, machinery and equipment | 23 | - | €2,297 | +€2,297 | |
| Furniture and vehicles | 24 | €4,777 | €51,706 | +€46,929 | +982% |
| Financial fixed assets | 28 | €1,222 | €2,572 | +€1,350 | +110% |
| Current assets | 29/58 | €256,800 | €117,793 | -€139,007 | -54.1% |
| Stocks and contracts in progress | 3 | €10,000 | €7,500 | -€2,500 | -25.0% |
| Stocks | 30/36 | €10,000 | €7,500 | -€2,500 | -25.0% |
| Amounts receivable within one year | 40/41 | €52,894 | €21,979 | -€30,915 | -58.4% |
| Trade receivables | 40 | €52,894 | €21,979 | -€30,915 | -58.4% |
| Cash at bank and in hand | 54/58 | €192,487 | €86,679 | -€105,808 | -55.0% |
| Deferred charges and accrued income | 490/1 | €1,419 | €1,634 | +€215 | +15.2% |
| Total equity and liabilities | 10/49 | €262,798 | €174,368 | -€88,431 | -33.6% |
| Equity | 10/15 | €220,589 | €12,822 | -€207,767 | -94.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €215,589 | €7,822 | -€207,767 | -96.4% |
| Distributable reserves | 133 | €215,589 | €7,822 | -€207,767 | -96.4% |
| Amounts payable | 17/49 | €42,209 | €161,546 | +€119,337 | +283% |
| Amounts payable within one year | 42/48 | €42,209 | €161,546 | +€119,337 | +283% |
| Trade debts | 44 | €721 | €302 | -€420 | -58.2% |
| Suppliers | 440/4 | €721 | €302 | -€420 | -58.2% |
| Taxes, remuneration and social security | 45 | €41,065 | €15,804 | -€25,261 | -61.5% |
| Taxes | 450/3 | €41,065 | €15,804 | -€25,261 | -61.5% |
| Other amounts payable | 47/48 | €422 | €145,440 | +€145,018 | +34,342% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,881 | €18,475 | +€10,593 | +134% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €9,500 | €2,500 | -€7,000 | -73.7% |
| Other operating charges | 640/8 | €1,478 | €4,093 | +€2,615 | +177% |
| Gross operating margin | 9900 | €235,746 | €171,290 | -€64,456 | -27.3% |
| Operating profit (loss) | 9901 | €216,886 | €146,222 | -€70,664 | -32.6% |
| Financial income | 75/76B | €1 | €313 | +€312 | +47,248% |
| Recurring financial income | 75 | €1 | €313 | +€312 | +47,248% |
| Financial charges | 65/66B | €189 | €420 | +€232 | +123% |
| Recurring financial charges | 65 | €189 | €420 | +€232 | +123% |
| Profit (loss) for the period before taxes | 9903 | €216,698 | €146,114 | -€70,584 | -32.6% |
| Income taxes | 67/77 | €49,209 | €32,411 | -€16,798 | -34.1% |
| Profit (loss) for the period | 9904 | €167,489 | €113,703 | -€53,785 | -32.1% |
| Profit (loss) for the period to be appropriated | 9905 | €167,489 | €113,703 | -€53,785 | -32.1% |
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 18 October 2026 via checked.be.