CARJACK: 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.
CARJACK
Largest movements
- Current assets -€91,746
down €91,746 (-75.1%), from €122,150 to €30,404
of which Receivables within one year: -€72,053
- Intangible fixed assets +€17,618
up €17,618 (+47.4%), from €37,145 to €54,763
- Debts within one year -€50,511
down €50,511 (-57.3%), from €88,191 to €37,680
of which Trade debts: -€51,296
- Equity -€23,569
down €23,569, from €21,057 to -€2,512
of which Profit (loss) carried forward: -€23,569
- Gross operating margin +€60,929
up €60,929 (+85.1%), from -€71,587 to -€10,658
- Depreciation +€5,544
up €5,544 (+84.6%), from €6,556 to €12,099
- Financial charges +€812
new in 2021: €812
From the 2020 result to the 2021 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
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 | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €159,295 | €85,167 | -€74,128 | -46.5% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €37,145 | €54,763 | +€17,618 | +47.4% |
| Intangible fixed assets | 21 | €37,145 | €54,763 | +€17,618 | +47.4% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €122,150 | €30,404 | -€91,746 | -75.1% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €73,176 | €1,124 | -€72,053 | -98.5% |
| Other amounts receivable | 41 | - | €1,124 | +€1,124 | |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €34,307 | €2,252 | -€32,055 | -93.4% |
| Deferred charges and accrued income | 490/1 | - | €27,029 | +€27,029 | |
| Total equity and liabilities | 10/49 | €159,295 | €85,167 | -€74,128 | -46.5% |
| Equity | 10/15 | €21,057 | -€2,512 | -€23,569 | |
| Contributions | 10/11 | - | €100,000 | +€100,000 | |
| Profit (loss) carried forward | 14 | -€78,943 | -€102,512 | -€23,569 | -29.9% |
| Amounts payable | 17/49 | €138,238 | €87,680 | -€50,558 | -36.6% |
| Amounts payable after more than one year | 17 | €50,000 | €50,000 | = | 0.0% |
| Financial debts | 170/4 | - | €50,000 | +€50,000 | |
| Amounts payable within one year | 42/48 | €88,191 | €37,680 | -€50,511 | -57.3% |
| Trade debts | 44 | €53,021 | €1,724 | -€51,296 | -96.7% |
| Suppliers | 440/4 | - | €1,724 | +€1,724 | |
| Taxes, remuneration and social security | 45 | - | €785 | +€785 | |
| Taxes | 450/3 | - | €785 | +€785 | |
| Other amounts payable | 47/48 | - | €35,170 | +€35,170 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,556 | €12,099 | +€5,544 | +84.6% |
| Gross operating margin | 9900 | -€71,587 | -€10,658 | +€60,929 | +85.1% |
| Operating profit (loss) | 9901 | -€78,143 | -€22,758 | +€55,385 | +70.9% |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | - | €812 | +€812 | |
| Recurring financial charges | 65 | €800 | €812 | +€11 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | -€78,943 | -€23,569 | +€55,374 | +70.1% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€78,943 | -€23,569 | +€55,374 | +70.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€78,943 | -€23,569 | +€55,374 | +70.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.