Skip to content

CosWheels: 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

CosWheels

BE 0849.388.418
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€51,659
2024 · €255,219-€203,560
Equity
€927,452
2024 · €902,761+€24,691
Cash
€597,694
2024 · €572,686+€25,008
Balance sheet total
€1.1m
2024 · €1.2m-€81,811

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€75,049

    down €75,049 (-31.0%), from €241,703 to €166,654

    of which Trade receivables: -€223,801

  • Tangible fixed assets -€31,624

    down €31,624 (-8.5%), from €374,162 to €342,538

    of which Land and buildings: -€16,667

  • Cash +€25,008

    up €25,008 (+4.4%), from €572,686 to €597,694

    mainly Receivables within one year (+€75,049) and Net result for the year (+€51,659)

Equity and liabilities
  • Tax, wage and social debts -€93,502

    down €93,502 (-83.4%), from €112,108 to €18,606

  • Reserves +€24,691

    up €24,691 (+2.7%), from €902,761 to €927,452

  • Debts after one year -€11,919

    down €11,919 (-7.7%), from €155,453 to €143,534

Income statement
  • Gross operating margin -€301,023

    down €301,023 (-73.7%), from €408,385 to €107,363

  • Taxes -€101,530

    down €101,530 (-87.1%), from €116,589 to €15,059

  • Depreciation +€12,043

    up €12,043 (+56.3%), from €21,398 to €33,440

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 €255,219
Gross operating margin -€301,023
Depreciation -€12,043
Other operating charges -€1,399
Other operating items +€8,904
Financial income -€205
Financial charges +€675
Taxes +€101,530
Result 2025 €51,659

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 +€65,711
Investment -€1,817
Financing -€38,887
Cash 2024 €572,686
Net result for the year +€51,659
Depreciation +€33,440
Receivables within one year +€75,049
Deferred charges and accrued income +€147
Trade debts -€1,081
Tax, wage and social debts -€93,502
Investment in fixed assets (net) -€1,817
Debts after one year -€11,919
Contributions, distributions and other -€26,968
Cash 2025 €597,694
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,191,060 €1,109,249 -€81,811 -6.9%
Fixed assets 21/28 €374,162 €342,538 -€31,624 -8.5%
Tangible fixed assets 22/27 €374,162 €342,538 -€31,624 -8.5%
Land and buildings 22 €300,727 €284,060 -€16,667 -5.5%
Plant, machinery and equipment 23 €719 €2,017 +€1,298 +180.4%
Furniture and vehicles 24 €72,715 €56,460 -€16,255 -22.4%
Current assets 29/58 €816,898 €766,711 -€50,187 -6.1%
Amounts receivable within one year 40/41 €241,703 €166,654 -€75,049 -31.0%
Trade receivables 40 €223,801 - -€223,801
Other amounts receivable 41 €17,902 €166,654 +€148,753 +830.9%
Cash at bank and in hand 54/58 €572,686 €597,694 +€25,008 +4.4%
Deferred charges and accrued income 490/1 €2,509 €2,363 -€147 -5.8%
Total equity and liabilities 10/49 €1,191,060 €1,109,249 -€81,811 -6.9%
Equity 10/15 €902,761 €927,452 +€24,691 +2.7%
Reserves 13 €902,761 €927,452 +€24,691 +2.7%
Distributable reserves 133 €902,761 €927,452 +€24,691 +2.7%
Amounts payable 17/49 €288,299 €181,797 -€106,502 -36.9%
Amounts payable after more than one year 17 €155,453 €143,534 -€11,919 -7.7%
Financial debts 170/4 €155,453 €143,534 -€11,919 -7.7%
Amounts payable within one year 42/48 €132,845 €38,263 -€94,583 -71.2%
Current portion of amounts payable after more than one year 42 €12,250 €12,250 = 0.0%
Trade debts 44 €8,488 €7,407 -€1,081 -12.7%
Suppliers 440/4 €8,488 €7,407 -€1,081 -12.7%
Taxes, remuneration and social security 45 €112,108 €18,606 -€93,502 -83.4%
Taxes 450/3 €112,108 €18,606 -€93,502 -83.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €21,398 €33,440 +€12,043 +56.3%
Other operating charges 640/8 €1,606 €3,004 +€1,399 +87.1%
Non-recurring operating charges 66A €8,904 - -€8,904
Gross operating margin 9900 €408,385 €107,363 -€301,023 -73.7%
Operating profit (loss) 9901 €376,478 €70,918 -€305,560 -81.2%
Financial income 75/76B €236 €30 -€205 -87.2%
Recurring financial income 75 €236 €30 -€205 -87.2%
Financial charges 65/66B €4,906 €4,231 -€675 -13.8%
Recurring financial charges 65 €4,906 €4,231 -€675 -13.8%
Profit (loss) for the period before taxes 9903 €371,808 €66,718 -€305,090 -82.1%
Income taxes 67/77 €116,589 €15,059 -€101,530 -87.1%
Profit (loss) for the period 9904 €255,219 €51,659 -€203,560 -79.8%
Profit (loss) for the period to be appropriated 9905 €255,219 €51,659 -€203,560 -79.8%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.