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CBTS: 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.

What changed

CBTS

BE 0807.667.233
NACE 95.311, General maintenance and repair of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,543
2024 · €177,099-€174,556
Equity
€138,193
2024 · €135,650+€2,543
Cash
€82,726
2024 · €139,502-€56,776
Balance sheet total
€609,601
2024 · €472,139+€137,462

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€103,336

    up €103,336 (+58.9%), from €175,426 to €278,762

    of which Other amounts receivable: +€73,746

  • Stocks and contracts +€72,308

    up €72,308 (+117.9%), from €61,321 to €133,630

  • Cash -€56,776

    down €56,776 (-40.7%), from €139,502 to €82,726

    mainly Receivables within one year (-€103,336) and Other debts (-€78,548)

  • Tangible fixed assets +€35,485

    up €35,485 (+50.5%), from €70,218 to €105,703

    of which Plant, machinery and equipment: +€32,989

  • Financial fixed assets -€19,250

    down €19,250 (-96.3%), from €20,000 to €750

Equity and liabilities
  • Trade debts +€143,957

    up €143,957 (+112.0%), from €128,580 to €272,537

  • Other debts -€78,548

    down €78,548 (-91.4%), from €85,935 to €7,387

  • Short-term financial debts +€48,159

    up €48,159 (+951.0%), from €5,064 to €53,223

  • Debts after one year +€37,657

    up €37,657 (+78.0%), from €48,253 to €85,910

  • Tax, wage and social debts -€16,658

    down €16,658 (-39.1%), from €42,601 to €25,943

    of which Taxes: -€32,404

Income statement
  • Staff costs +€108,023

    up €108,023 (+92.5%), from €116,803 to €224,826

  • Gross operating margin -€97,046

    down €97,046 (-24.5%), from €396,748 to €299,702

  • Taxes -€59,915

    down €59,915 (-98.8%), from €60,619 to €703

  • Depreciation +€11,065

    up €11,065 (+51.4%), from €21,543 to €32,609

  • Write-downs +€9,355

    new in 2025: €9,355

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €177,099
Gross operating margin -€97,046
Staff costs -€108,023
Depreciation -€11,065
Write-downs -€9,355
Other operating charges -€6,652
Financial income -€1,393
Financial charges -€937
Taxes +€59,915
Result 2025 €2,543

Cash bridge derived

cash 2024 to 2025

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.

From operations -€99,394
Investment -€48,844
Financing +€91,461
Cash 2024 €139,502
Net result for the year +€2,543
Depreciation +€32,609
Stocks and contracts -€72,308
Receivables within one year -€103,336
Deferred charges and accrued income -€2,358
Trade debts +€143,957
Tax, wage and social debts -€16,658
Other debts -€78,548
Accrued charges and deferred income -€5,294
Investment in fixed assets (net) -€48,844
Debts after one year +€37,657
Current portion of long-term debt +€5,645
Short-term financial debts +€48,159
Cash 2025 €82,726
Every line side by side 49 lines
Line Code 2024 2025 Change %
Total assets 20/58 €472,139 €609,601 +€137,462 +29.1%
Fixed assets 21/28 €90,218 €106,453 +€16,235 +18.0%
Tangible fixed assets 22/27 €70,218 €105,703 +€35,485 +50.5%
Plant, machinery and equipment 23 €37,372 €70,361 +€32,989 +88.3%
Furniture and vehicles 24 €32,846 €31,162 -€1,684 -5.1%
Other tangible fixed assets 26 - €4,180 +€4,180
Financial fixed assets 28 €20,000 €750 -€19,250 -96.3%
Current assets 29/58 €381,921 €503,148 +€121,227 +31.7%
Stocks and contracts in progress 3 €61,321 €133,630 +€72,308 +117.9%
Stocks 30/36 €61,321 €133,630 +€72,308 +117.9%
Amounts receivable within one year 40/41 €175,426 €278,762 +€103,336 +58.9%
Trade receivables 40 €172,711 €202,302 +€29,591 +17.1%
Other amounts receivable 41 €2,715 €76,460 +€73,746 +2716.6%
Cash at bank and in hand 54/58 €139,502 €82,726 -€56,776 -40.7%
Deferred charges and accrued income 490/1 €5,671 €8,030 +€2,358 +41.6%
Total equity and liabilities 10/49 €472,139 €609,601 +€137,462 +29.1%
Equity 10/15 €135,650 €138,193 +€2,543 +1.9%
Contributions 10/11 €2,500 €2,500 = 0.0%
Reserves 13 €133,150 €135,693 +€2,543 +1.9%
Distributable reserves 133 €133,150 €135,693 +€2,543 +1.9%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €336,489 €471,408 +€134,919 +40.1%
Amounts payable after more than one year 17 €48,253 €85,910 +€37,657 +78.0%
Financial debts 170/4 €48,253 €85,910 +€37,657 +78.0%
Amounts payable within one year 42/48 €282,228 €384,785 +€102,557 +36.3%
Current portion of amounts payable after more than one year 42 €20,049 €25,694 +€5,645 +28.2%
Financial debts 43 €5,064 €53,223 +€48,159 +951.0%
Credit institutions 430/8 €5,064 €53,223 +€48,159 +951.0%
Trade debts 44 €128,580 €272,537 +€143,957 +112.0%
Suppliers 440/4 €128,580 €272,537 +€143,957 +112.0%
Taxes, remuneration and social security 45 €42,601 €25,943 -€16,658 -39.1%
Taxes 450/3 €32,404 €0 -€32,404 -100.0%
Remuneration and social security 454/9 €10,197 €25,943 +€15,746 +154.4%
Other amounts payable 47/48 €85,935 €7,387 -€78,548 -91.4%
Accrued charges and deferred income 492/3 €6,007 €713 -€5,294 -88.1%
Remuneration, social security and pensions 62 €116,803 €224,826 +€108,023 +92.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €21,543 €32,609 +€11,065 +51.4%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 - €9,355 +€9,355
Other operating charges 640/8 €9,661 €16,313 +€6,652 +68.9%
Gross operating margin 9900 €396,748 €299,702 -€97,046 -24.5%
Operating profit (loss) 9901 €248,740 €16,599 -€232,141 -93.3%
Financial income 75/76B €2,229 €836 -€1,393 -62.5%
Recurring financial income 75 €2,229 €836 -€1,393 -62.5%
Financial charges 65/66B €13,251 €14,188 +€937 +7.1%
Recurring financial charges 65 €13,251 €14,188 +€937 +7.1%
Profit (loss) for the period before taxes 9903 €237,718 €3,246 -€234,471 -98.6%
Income taxes 67/77 €60,619 €703 -€59,915 -98.8%
Profit (loss) for the period 9904 €177,099 €2,543 -€174,556 -98.6%
Profit (loss) for the period to be appropriated 9905 €177,099 €2,543 -€174,556 -98.6%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.