CAR2LUX: 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.
CAR2LUX
Largest movements
- Tangible fixed assets -€18,333
down €18,333 (-37.5%), from €48,889 to €30,556
- Receivables within one year +€17,554
up €17,554 (+34.8%), from €50,505 to €68,059
of which Trade receivables: +€17,554
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€36,131
down €36,131 (-67.3%), from €53,685 to €17,554
- Purchases and services -€33,092
no longer reported in 2025 (was €33,092)
- Other operating charges -€8,548
no longer reported in 2025 (was €8,548)
- Depreciation -€6,556
down €6,556 (-26.3%), from €24,889 to €18,333
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 | €99,694 | €98,614 | -€1,080 | -1.1% |
| Fixed assets | 21/28 | €48,889 | €30,556 | -€18,333 | -37.5% |
| Tangible fixed assets | 22/27 | €48,889 | €30,556 | -€18,333 | -37.5% |
| Furniture and vehicles | 24 | €48,889 | €30,556 | -€18,333 | -37.5% |
| Current assets | 29/58 | €50,805 | €68,059 | +€17,254 | +34.0% |
| Amounts receivable within one year | 40/41 | €50,505 | €68,059 | +€17,554 | +34.8% |
| Trade receivables | 40 | €43,031 | €60,585 | +€17,554 | +40.8% |
| Other amounts receivable | 41 | €7,473 | €7,473 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €300 | - | -€300 | |
| Total equity and liabilities | 10/49 | €99,694 | €98,614 | -€1,080 | -1.1% |
| Equity | 10/15 | -€62,108 | -€62,888 | -€780 | -1.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,108 | -€67,888 | -€780 | -1.2% |
| Amounts payable | 17/49 | €161,802 | €161,502 | -€300 | -0.2% |
| Amounts payable within one year | 42/48 | €161,802 | €161,502 | -€300 | -0.2% |
| Trade debts | 44 | €123,766 | €123,766 | = | 0.0% |
| Suppliers | 440/4 | €123,766 | €123,766 | = | 0.0% |
| Other amounts payable | 47/48 | €38,036 | €37,736 | -€300 | -0.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €33,092 | - | -€33,092 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,889 | €18,333 | -€6,556 | -26.3% |
| Other operating charges | 640/8 | €8,548 | - | -€8,548 | |
| Gross operating margin | 9900 | €53,685 | €17,554 | -€36,131 | -67.3% |
| Operating profit (loss) | 9901 | €20,248 | -€780 | -€21,027 | |
| Financial charges | 65/66B | €10 | - | -€10 | |
| Recurring financial charges | 65 | €10 | - | -€10 | |
| Profit (loss) for the period before taxes | 9903 | €20,238 | -€780 | -€21,017 | |
| Profit (loss) for the period | 9904 | €20,238 | -€780 | -€21,017 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,238 | -€780 | -€21,017 |
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 2 October 2026 via checked.be.