CENTER CAR: 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.
CENTER CAR
Largest movements
- Stocks and contracts -€29,783
down €29,783 (-51.8%), from €57,465 to €27,682
- Cash +€21,301
up €21,301 (+136%), from €15,703 to €37,004
mainly Stocks and contracts (+€29,783) and Net result for the year (+€14,273)
- Receivables within one year +€1,721
up €1,721 (+27.3%), from €6,309 to €8,030
of which Other amounts receivable: +€1,109
- Other debts -€22,000
down €22,000 (-98.1%), from €22,436 to €436
- Profit (loss) carried forward +€14,273
up €14,273 (+10.7%), from -€132,937 to -€118,664
- Tax, wage and social debts +€2,272
new in 2025: €2,272
- Trade debts -€1,290
down €1,290 (-66.8%), from €1,930 to €640
- Gross operating margin +€7,101
up €7,101 (+92.8%), from €7,650 to €14,751
- Other operating charges +€478
new in 2025: €478
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.
Derived cash bridge
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 | €79,830 | €73,080 | -€6,750 | -8.5% |
| Current assets | 29/58 | €79,830 | €73,080 | -€6,750 | -8.5% |
| Stocks and contracts in progress | 3 | €57,465 | €27,682 | -€29,783 | -51.8% |
| Stocks | 30/36 | €57,465 | €27,682 | -€29,783 | -51.8% |
| Amounts receivable within one year | 40/41 | €6,309 | €8,030 | +€1,721 | +27.3% |
| Trade receivables | 40 | €3,600 | €4,212 | +€612 | +17.0% |
| Other amounts receivable | 41 | €2,709 | €3,818 | +€1,109 | +40.9% |
| Cash at bank and in hand | 54/58 | €15,703 | €37,004 | +€21,301 | +136% |
| Deferred charges and accrued income | 490/1 | €353 | €364 | +€11 | +3.1% |
| Total equity and liabilities | 10/49 | €79,830 | €73,080 | -€6,750 | -8.5% |
| Equity | 10/15 | -€114,337 | -€100,064 | +€14,273 | +12.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€132,937 | -€118,664 | +€14,273 | +10.7% |
| Amounts payable | 17/49 | €194,167 | €173,144 | -€21,023 | -10.8% |
| Amounts payable after more than one year | 17 | €169,801 | €169,796 | -€5 | 0.0% |
| Financial debts | 170/4 | €169,801 | €169,796 | -€5 | 0.0% |
| Amounts payable within one year | 42/48 | €24,366 | €3,348 | -€21,018 | -86.3% |
| Trade debts | 44 | €1,930 | €640 | -€1,290 | -66.8% |
| Suppliers | 440/4 | €1,930 | €640 | -€1,290 | -66.8% |
| Taxes, remuneration and social security | 45 | - | €2,272 | +€2,272 | |
| Taxes | 450/3 | - | €2,272 | +€2,272 | |
| Other amounts payable | 47/48 | €22,436 | €436 | -€22,000 | -98.1% |
| Non-recurring operating income | 76A | €2,066 | - | -€2,066 | |
| Other operating charges | 640/8 | - | €478 | +€478 | |
| Gross operating margin | 9900 | €7,650 | €14,751 | +€7,101 | +92.8% |
| Operating profit (loss) | 9901 | €7,650 | €14,273 | +€6,623 | +86.6% |
| Financial charges | 65/66B | €109 | - | -€109 | |
| Recurring financial charges | 65 | €109 | - | -€109 | |
| Profit (loss) for the period before taxes | 9903 | €7,541 | €14,273 | +€6,732 | +89.3% |
| Profit (loss) for the period | 9904 | €7,541 | €14,273 | +€6,732 | +89.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,541 | €14,273 | +€6,732 | +89.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.