CITY COMPACT CAR BE: what changed
What changed
CITY COMPACT CAR BE
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
€110,222
2024 · €120,287-€10,065
Equity
€1.1m
2024 · €995,233+€110,222
Cash
€14,448
2024 · -+€14,448
Balance sheet total
€1.5m
2024 · €1.4m+€62,473
Largest movements
Assets
- Receivables within one year +€101,284
up €101,284 (+790%), from €12,824 to €114,108
of which Other amounts receivable: +€98,034
- Tangible fixed assets -€53,259
down €53,259 (-3.7%), from €1.4m to €1.4m
of which Land and buildings: -€52,500
Equity and liabilities
- Profit (loss) carried forward +€148,948
up €148,948 (+196%), from €76,175 to €225,123
- Other debts -€107,318
down €107,318 (-85.5%), from €125,482 to €18,164
- Tax, wage and social debts +€57,627
up €57,627 (+79.0%), from €72,960 to €130,587
- Reserves -€38,726
down €38,726 (-5.3%), from €731,918 to €693,192
of which Tax-exempt reserves: -€38,726
Income statement
- Taxes -€18,739
down €18,739 (-25.7%), from €72,960 to €54,221
- Gross operating margin -€12,578
down €12,578 (-5.3%), from €236,729 to €224,151
- Financial charges -€3,672
down €3,672 (-75.8%), from €4,846 to €1,174
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€120,287
Gross operating margin
-€12,578
Depreciation
-€693
Other operating charges
+€209
Other operating items
+€1
Financial income
+€743
Financial charges
+€3,672
Taxes
+€18,739
Deferred taxes and other
-€20,158
Result 2025
€110,222
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€14,448
Investment
+€0
Financing
-€0
Cash 2024
€0
From operations (derived)
+€14,448
Net result for the year
+€110,222
Depreciation
+€53,259
Receivables within one year
-€101,284
Provisions
-€12,909
Trade debts
+€14,850
Tax, wage and social debts
+€57,627
Other debts
-€107,318
Investment (derived)
+€0
Investment in fixed assets (net)
+€0
Financing
-€0
Contributions, distributions and other
-€0
Cash 2025
€14,448
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,437,224 | €1,499,697 | +€62,473 | +4.3% |
| Fixed assets | 21/28 | €1,424,400 | €1,371,141 | -€53,259 | -3.7% |
| Tangible fixed assets | 22/27 | €1,424,400 | €1,371,141 | -€53,259 | -3.7% |
| Land and buildings | 22 | €1,416,875 | €1,364,375 | -€52,500 | -3.7% |
| Plant, machinery and equipment | 23 | €7,525 | €6,766 | -€759 | -10.1% |
| Current assets | 29/58 | €12,824 | €128,556 | +€115,732 | +902% |
| Amounts receivable within one year | 40/41 | €12,824 | €114,108 | +€101,284 | +790% |
| Trade receivables | 40 | - | €3,250 | +€3,250 | |
| Other amounts receivable | 41 | €12,824 | €110,858 | +€98,034 | +764% |
| Cash at bank and in hand | 54/58 | - | €14,448 | +€14,448 | |
| Total equity and liabilities | 10/49 | €1,437,224 | €1,499,697 | +€62,473 | +4.3% |
| Equity | 10/15 | €995,233 | €1,105,455 | +€110,222 | +11.1% |
| Contributions | 10/11 | €187,140 | €187,140 | -€0 | 0.0% |
| Capital | 10 | €187,140 | €187,140 | -€0 | 0.0% |
| Issued capital | 100 | €187,140 | €187,140 | -€0 | 0.0% |
| Reserves | 13 | €731,918 | €693,192 | -€38,726 | -5.3% |
| Non-distributable reserves | 130/1 | €18,714 | €18,714 | -€0 | 0.0% |
| Legal reserve | 130 | €18,714 | €18,714 | -€0 | 0.0% |
| Tax-exempt reserves | 132 | €713,204 | €674,478 | -€38,726 | -5.4% |
| Profit (loss) carried forward | 14 | €76,175 | €225,123 | +€148,948 | +196% |
| Provisions and deferred taxes | 16 | €237,735 | €224,826 | -€12,909 | -5.4% |
| Deferred taxes | 168 | €237,735 | €224,826 | -€12,909 | -5.4% |
| Amounts payable | 17/49 | €204,257 | €169,416 | -€34,841 | -17.1% |
| Amounts payable within one year | 42/48 | €204,257 | €169,416 | -€34,841 | -17.1% |
| Trade debts | 44 | €5,814 | €20,664 | +€14,850 | +255% |
| Suppliers | 440/4 | €5,814 | €20,664 | +€14,850 | +255% |
| Taxes, remuneration and social security | 45 | €72,960 | €130,587 | +€57,627 | +79.0% |
| Taxes | 450/3 | €72,960 | €130,587 | +€57,627 | +79.0% |
| Other amounts payable | 47/48 | €125,482 | €18,164 | -€107,318 | -85.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,566 | €53,259 | +€693 | +1.3% |
| Other operating charges | 640/8 | €19,136 | €18,927 | -€209 | -1.1% |
| Gross operating margin | 9900 | €236,729 | €224,151 | -€12,578 | -5.3% |
| Operating profit (loss) | 9901 | €165,026 | €151,965 | -€13,061 | -7.9% |
| Financial income | 75/76B | - | €743 | +€743 | |
| Recurring financial income | 75 | - | €743 | +€743 | |
| Financial charges | 65/66B | €4,846 | €1,174 | -€3,672 | -75.8% |
| Recurring financial charges | 65 | €4,846 | €1,174 | -€3,672 | -75.8% |
| Profit (loss) for the period before taxes | 9903 | €160,180 | €151,534 | -€8,646 | -5.4% |
| Transfer from deferred taxes | 780 | €33,067 | €12,909 | -€20,158 | -61.0% |
| Income taxes | 67/77 | €72,960 | €54,221 | -€18,739 | -25.7% |
| Profit (loss) for the period | 9904 | €120,287 | €110,222 | -€10,065 | -8.4% |
| Transfer from tax-exempt reserves | 789 | €99,202 | €38,726 | -€60,476 | -61.0% |
| Profit (loss) for the period to be appropriated | 9905 | €219,489 | €148,948 | -€70,541 | -32.1% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.