CLASSIC MOTORS: 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.
CLASSIC MOTORS
Largest movements
- Receivables within one year +€1,953
up €1,953 (+34.7%), from €5,625 to €7,578
of which Trade receivables: +€1,949
- Cash -€1,342
down €1,342 (-47.0%), from €2,853 to €1,512
mainly Other debts (-€4,850) and Receivables within one year (-€1,953)
- Tangible fixed assets -€1,141
down €1,141 (-40.0%), from €2,853 to €1,712
- Other debts -€4,850
down €4,850 (-39.8%), from €12,200 to €7,350
- Trade debts +€1,701
up €1,701 (+27.1%), from €6,281 to €7,981
- Profit (loss) carried forward +€1,418
up €1,418 (+7.2%), from -€19,627 to -€18,210
- Accrued charges and deferred income +€764
up €764 (+120%), from €639 to €1,403
- Tax, wage and social debts +€438
up €438 (+23.8%), from €1,839 to €2,277
- Gross operating margin +€9,478
up €9,478, from -€6,554 to €2,924
- Other operating charges -€384
no longer reported in 2025 (was €384)
- Financial charges -€127
down €127 (-25.9%), from €493 to €365
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 | €11,331 | €10,802 | -€530 | -4.7% |
| Fixed assets | 21/28 | €2,853 | €1,712 | -€1,141 | -40.0% |
| Tangible fixed assets | 22/27 | €2,853 | €1,712 | -€1,141 | -40.0% |
| Other tangible fixed assets | 26 | €2,853 | €1,712 | -€1,141 | -40.0% |
| Current assets | 29/58 | €8,478 | €9,090 | +€611 | +7.2% |
| Amounts receivable within one year | 40/41 | €5,625 | €7,578 | +€1,953 | +34.7% |
| Trade receivables | 40 | €4,816 | €6,766 | +€1,949 | +40.5% |
| Other amounts receivable | 41 | €809 | €813 | +€4 | +0.5% |
| Cash at bank and in hand | 54/58 | €2,853 | €1,512 | -€1,342 | -47.0% |
| Total equity and liabilities | 10/49 | €11,331 | €10,802 | -€530 | -4.7% |
| Equity | 10/15 | -€9,627 | -€8,210 | +€1,418 | +14.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Contributions outside capital | 11 | €10,000 | €10,000 | = | 0.0% |
| Other | 1109/19 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,627 | -€18,210 | +€1,418 | +7.2% |
| Amounts payable | 17/49 | €20,959 | €19,011 | -€1,947 | -9.3% |
| Amounts payable within one year | 42/48 | €20,320 | €17,608 | -€2,712 | -13.3% |
| Trade debts | 44 | €6,281 | €7,981 | +€1,701 | +27.1% |
| Suppliers | 440/4 | €6,281 | €7,981 | +€1,701 | +27.1% |
| Taxes, remuneration and social security | 45 | €1,839 | €2,277 | +€438 | +23.8% |
| Taxes | 450/3 | €1,839 | €2,277 | +€438 | +23.8% |
| Other amounts payable | 47/48 | €12,200 | €7,350 | -€4,850 | -39.8% |
| Accrued charges and deferred income | 492/3 | €639 | €1,403 | +€764 | +120% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,141 | €1,141 | = | 0.0% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€6,554 | €2,924 | +€9,478 | |
| Operating profit (loss) | 9901 | -€8,080 | €1,783 | +€9,863 | |
| Financial charges | 65/66B | €493 | €365 | -€127 | -25.9% |
| Recurring financial charges | 65 | €493 | €365 | -€127 | -25.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,573 | €1,418 | +€9,990 | |
| Profit (loss) for the period | 9904 | -€8,573 | €1,418 | +€9,990 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,573 | €1,418 | +€9,990 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.