CAR SECURITY: what changed
What changed
CAR SECURITY
NACE 66.220, Insurance agents and brokers
filed annual accounts (NBB)
Net result for the year
€1.2m
2024 · €795,313+€449,886
Equity
€5.0m
2024 · €3.7m+€1.2m
Cash
-
not filed
Balance sheet total
€5.3m
2024 · €4.4m+€876,640
Largest movements
Assets
- Receivables within one year +€882,159
up €882,159 (+20.1%), from €4.4m to €5.3m
of which Other amounts receivable: +€654,056
Equity and liabilities
- Profit (loss) carried forward +€1.2m
up €1.2m (+35.2%), from €3.5m to €4.8m
- Tax, wage and social debts -€231,842
down €231,842 (-54.9%), from €422,204 to €190,362
of which Taxes: -€222,374
- Trade debts -€136,718
down €136,718 (-59.2%), from €230,828 to €94,110
Income statement
- Turnover +€524,470
up €524,470 (+24.7%), from €2.1m to €2.6m
- Taxes +€107,222
up €107,222 (+33.5%), from €319,622 to €426,844
- Financial income -€41,318
down €41,318 (-25.6%), from €161,558 to €120,240
- Staff costs -€40,506
down €40,506 (-6.3%), from €642,440 to €601,934
- Services and other goods -€28,944
down €28,944 (-5.6%), from €516,232 to €487,288
Change in the result, 2024 to 2025
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 2024
€795,313
Turnover
+€524,470
Other operating income
-€192
Services and other goods
+€28,944
Staff costs
+€40,506
Depreciation
+€5,231
Financial income
-€41,318
Financial charges
-€533
Taxes
-€107,222
Result 2025
€1.2m
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,393,375 | €5,270,015 | +€876,640 | +20.0% |
| Fixed assets | 21/28 | €5,767 | €248 | -€5,520 | -95.7% |
| Intangible fixed assets | 21 | €5,520 | €0 | -€5,520 | -100% |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | €248 | €248 | = | 0.0% |
| Other financial fixed assets | 284/8 | €248 | €248 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €248 | €248 | = | 0.0% |
| Current assets | 29/58 | €4,387,608 | €5,269,767 | +€882,159 | +20.1% |
| Amounts receivable within one year | 40/41 | €4,387,608 | €5,269,767 | +€882,159 | +20.1% |
| Trade receivables | 40 | €149,413 | €377,516 | +€228,103 | +153% |
| Other amounts receivable | 41 | €4,238,195 | €4,892,251 | +€654,056 | +15.4% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €4,393,375 | €5,270,015 | +€876,640 | +20.0% |
| Equity | 10/15 | €3,726,762 | €4,971,961 | +€1.2m | +33.4% |
| Contributions | 10/11 | €174,000 | €174,000 | = | 0.0% |
| Capital | 10 | €174,000 | €174,000 | = | 0.0% |
| Issued capital | 100 | €174,000 | €174,000 | = | 0.0% |
| Reserves | 13 | €17,400 | €17,400 | = | 0.0% |
| Non-distributable reserves | 130/1 | €17,400 | €17,400 | = | 0.0% |
| Legal reserve | 130 | €17,400 | €17,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,535,362 | €4,780,561 | +€1.2m | +35.2% |
| Amounts payable | 17/49 | €666,614 | €298,054 | -€368,560 | -55.3% |
| Amounts payable within one year | 42/48 | €653,032 | €284,473 | -€368,560 | -56.4% |
| Trade debts | 44 | €230,828 | €94,110 | -€136,718 | -59.2% |
| Suppliers | 440/4 | €230,828 | €94,110 | -€136,718 | -59.2% |
| Taxes, remuneration and social security | 45 | €422,204 | €190,362 | -€231,842 | -54.9% |
| Taxes | 450/3 | €289,218 | €66,844 | -€222,374 | -76.9% |
| Remuneration and social security | 454/9 | €132,986 | €123,518 | -€9,468 | -7.1% |
| Accrued charges and deferred income | 492/3 | €13,581 | €13,581 | -€0 | 0.0% |
| Operating income | 70/76A | €2,123,568 | €2,647,846 | +€524,278 | +24.7% |
| Turnover | 70 | €2,121,680 | €2,646,150 | +€524,470 | +24.7% |
| Other operating income | 74 | €1,888 | €1,696 | -€192 | -10.2% |
| Operating charges | 60/66A | €1,169,423 | €1,094,742 | -€74,681 | -6.4% |
| Services and other goods | 61 | €516,232 | €487,288 | -€28,944 | -5.6% |
| Remuneration, social security and pensions | 62 | €642,440 | €601,934 | -€40,506 | -6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,750 | €5,520 | -€5,231 | -48.7% |
| Operating profit (loss) | 9901 | €954,146 | €1,553,105 | +€598,959 | +62.8% |
| Financial income | 75/76B | €161,558 | €120,240 | -€41,318 | -25.6% |
| Recurring financial income | 75 | €161,558 | €120,240 | -€41,318 | -25.6% |
| Income from current assets | 751 | €161,558 | €120,003 | -€41,555 | -25.7% |
| Other financial income | 752/9 | - | €237 | +€237 | |
| Financial charges | 65/66B | €768 | €1,301 | +€533 | +69.5% |
| Recurring financial charges | 65 | €768 | €1,301 | +€533 | +69.5% |
| Other financial charges | 652/9 | €768 | €1,301 | +€533 | +69.5% |
| Profit (loss) for the period before taxes | 9903 | €1,114,936 | €1,672,044 | +€557,108 | +50.0% |
| Income taxes | 67/77 | €319,622 | €426,844 | +€107,222 | +33.5% |
| Taxes | 670/3 | €319,622 | €426,844 | +€107,222 | +33.5% |
| Profit (loss) for the period | 9904 | €795,313 | €1,245,199 | +€449,886 | +56.6% |
| Profit (loss) for the period to be appropriated | 9905 | €795,313 | €1,245,199 | +€449,886 | +56.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.