CAR SUPPORT: what changed
Two fiscal 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 SUPPORT
Largest movements
- Stocks and contracts -€146,820
down €146,820 (-78.8%), from €186,217 to €39,397
- Tangible fixed assets -€25,747
down €25,747 (-73.1%), from €35,232 to €9,486
of which Furniture and vehicles: -€25,038
- Receivables within one year -€25,021
down €25,021 (-65.3%), from €38,302 to €13,281
- Cash -€15,689
down €15,689 (-22.2%), from €70,601 to €54,912
mainly Other debts (-€101,382) and Contributions, distributions and other (-€69,000)
- Reserves -€114,281
down €114,281 (-67.4%), from €169,657 to €55,376
- Other debts -€101,382
down €101,382 (-71.4%), from €142,032 to €40,650
- Tax, wage and social debts +€13,295
up €13,295 (+444.5%), from €2,991 to €16,286
- Trade debts -€10,946
down €10,946 (-93.8%), from €11,666 to €720
- Gross operating margin -€37,283
down €37,283, from €4,164 to -€33,119
- Depreciation -€13,349
down €13,349 (-72.4%), from €18,440 to €5,091
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
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 | €331,346 | €118,082 | -€213,264 | -64.4% |
| Fixed assets | 21/28 | €35,732 | €9,986 | -€25,747 | -72.1% |
| Tangible fixed assets | 22/27 | €35,232 | €9,486 | -€25,747 | -73.1% |
| Plant, machinery and equipment | 23 | €3,865 | €3,157 | -€708 | -18.3% |
| Furniture and vehicles | 24 | €31,367 | €6,329 | -€25,038 | -79.8% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €295,614 | €108,096 | -€187,518 | -63.4% |
| Stocks and contracts in progress | 3 | €186,217 | €39,397 | -€146,820 | -78.8% |
| Stocks | 30/36 | €186,217 | €39,397 | -€146,820 | -78.8% |
| Amounts receivable within one year | 40/41 | €38,302 | €13,281 | -€25,021 | -65.3% |
| Trade receivables | 40 | €38,302 | €13,281 | -€25,021 | -65.3% |
| Cash at bank and in hand | 54/58 | €70,601 | €54,912 | -€15,689 | -22.2% |
| Deferred charges and accrued income | 490/1 | €495 | €507 | +€12 | +2.4% |
| Total equity and liabilities | 10/49 | €331,346 | €118,082 | -€213,264 | -64.4% |
| Equity | 10/15 | €174,657 | €60,376 | -€114,281 | -65.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €169,657 | €55,376 | -€114,281 | -67.4% |
| Distributable reserves | 133 | €169,657 | €55,376 | -€114,281 | -67.4% |
| Amounts payable | 17/49 | €156,689 | €57,706 | -€98,983 | -63.2% |
| Amounts payable within one year | 42/48 | €156,689 | €57,706 | -€98,983 | -63.2% |
| Trade debts | 44 | €11,666 | €720 | -€10,946 | -93.8% |
| Suppliers | 440/4 | €11,666 | €720 | -€10,946 | -93.8% |
| Advances received on contracts in progress | 46 | - | €50 | +€50 | |
| Taxes, remuneration and social security | 45 | €2,991 | €16,286 | +€13,295 | +444.5% |
| Taxes | 450/3 | €2,991 | €16,286 | +€13,295 | +444.5% |
| Other amounts payable | 47/48 | €142,032 | €40,650 | -€101,382 | -71.4% |
| Non-recurring operating income | 76A | - | €7,015 | +€7,015 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,440 | €5,091 | -€13,349 | -72.4% |
| Other operating charges | 640/8 | €3,087 | €2,869 | -€218 | -7.1% |
| Non-recurring operating charges | 66A | - | €4,092 | +€4,092 | |
| Gross operating margin | 9900 | €4,164 | -€33,119 | -€37,283 | |
| Operating profit (loss) | 9901 | -€17,362 | -€45,170 | -€27,809 | -160.2% |
| Financial income | 75/76B | €0 | €1 | +€1 | +4950.0% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +4950.0% |
| Financial charges | 65/66B | €84 | €112 | +€28 | +33.3% |
| Recurring financial charges | 65 | €84 | €112 | +€28 | +33.3% |
| Profit (loss) for the period before taxes | 9903 | -€17,446 | -€45,281 | -€27,836 | -159.6% |
| Profit (loss) for the period | 9904 | -€17,446 | -€45,281 | -€27,836 | -159.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,446 | -€45,281 | -€27,836 | -159.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.