eCar Services: 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.
eCar Services
Largest movements
- Receivables within one year +€57,808
up €57,808 (+62.2%), from €92,895 to €150,703
of which Other amounts receivable: +€44,140
- Tangible fixed assets -€15,495
down €15,495 (-2.7%), from €567,412 to €551,916
of which Land and buildings: -€13,296
- Trade debts +€38,069
up €38,069 (+188%), from €20,250 to €58,318
- Gross operating margin +€5,493
up €5,493 (+11.3%), from €48,449 to €53,942
- Depreciation +€2,145
up €2,145 (+5.5%), from €39,323 to €41,468
- Taxes +€1,475
up €1,475, from -€975 to €500
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 | €661,721 | €702,637 | +€40,917 | +6.2% |
| Fixed assets | 21/28 | €567,412 | €551,916 | -€15,495 | -2.7% |
| Tangible fixed assets | 22/27 | €567,412 | €551,916 | -€15,495 | -2.7% |
| Land and buildings | 22 | €563,849 | €550,553 | -€13,296 | -2.4% |
| Plant, machinery and equipment | 23 | €622 | €39 | -€583 | -93.8% |
| Furniture and vehicles | 24 | €2,941 | €1,325 | -€1,617 | -55.0% |
| Current assets | 29/58 | €94,309 | €150,721 | +€56,412 | +59.8% |
| Amounts receivable within one year | 40/41 | €92,895 | €150,703 | +€57,808 | +62.2% |
| Trade receivables | 40 | €20,095 | €33,764 | +€13,669 | +68.0% |
| Other amounts receivable | 41 | €72,800 | €116,940 | +€44,140 | +60.6% |
| Cash at bank and in hand | 54/58 | €1,414 | €18 | -€1,396 | -98.8% |
| Total equity and liabilities | 10/49 | €661,721 | €702,637 | +€40,917 | +6.2% |
| Equity | 10/15 | €557,358 | €562,242 | +€4,884 | +0.9% |
| Contributions | 10/11 | €330,000 | €330,000 | = | 0.0% |
| Reserves | 13 | €182,924 | €182,924 | = | 0.0% |
| Non-distributable reserves | 130/1 | €33,000 | €33,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €33,000 | €33,000 | = | 0.0% |
| Distributable reserves | 133 | €149,924 | €149,924 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,434 | €49,318 | +€4,884 | +11.0% |
| Amounts payable | 17/49 | €104,363 | €140,396 | +€36,033 | +34.5% |
| Amounts payable within one year | 42/48 | €98,047 | €139,984 | +€41,937 | +42.8% |
| Trade debts | 44 | €20,250 | €58,318 | +€38,069 | +188% |
| Suppliers | 440/4 | €20,250 | €58,318 | +€38,069 | +188% |
| Taxes, remuneration and social security | 45 | €2,601 | €6,469 | +€3,868 | +149% |
| Taxes | 450/3 | €2,601 | €6,469 | +€3,868 | +149% |
| Other amounts payable | 47/48 | €75,197 | €75,197 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €6,315 | €411 | -€5,904 | -93.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,323 | €41,468 | +€2,145 | +5.5% |
| Other operating charges | 640/8 | €6,702 | €6,913 | +€211 | +3.1% |
| Gross operating margin | 9900 | €48,449 | €53,942 | +€5,493 | +11.3% |
| Operating profit (loss) | 9901 | €2,424 | €5,561 | +€3,137 | +129% |
| Financial charges | 65/66B | €393 | €177 | -€215 | -54.8% |
| Recurring financial charges | 65 | €393 | €177 | -€215 | -54.8% |
| Profit (loss) for the period before taxes | 9903 | €2,031 | €5,384 | +€3,353 | +165% |
| Income taxes | 67/77 | -€975 | €500 | +€1,475 | |
| Profit (loss) for the period | 9904 | €3,006 | €4,884 | +€1,878 | +62.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3,006 | €4,884 | +€1,878 | +62.5% |
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 18 October 2026 via checked.be.