EDDY CAR 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.
EDDY CAR SERVICES
Largest movements
- Cash -€5,105
down €5,105 (-44.6%), from €11,439 to €6,334
mainly Net result for the year (-€2,266) and Stocks and contracts (-€1,500)
- Stocks and contracts +€1,500
up €1,500 (+25.0%), from €6,000 to €7,500
- Tangible fixed assets -€1,215
down €1,215 (-79.4%), from €1,530 to €315
- Receivables within one year +€713
up €713 (+81.8%), from €872 to €1,585
of which Trade receivables: +€658
- Profit (loss) carried forward -€2,266
down €2,266 (-40.0%), from -€5,662 to -€7,928
- Other debts -€1,410
down €1,410 (-7.5%), from €18,730 to €17,320
- Tax, wage and social debts -€262
no longer reported in 2025 (was €262)
- Gross operating margin -€515
down €515 (-235%), from -€219 to -€734
- Taxes -€53
no longer reported in 2025 (was €53)
- Financial charges -€11
down €11 (-6.4%), from €173 to €162
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 | €19,841 | €15,734 | -€4,107 | -20.7% |
| Fixed assets | 21/28 | €1,530 | €315 | -€1,215 | -79.4% |
| Tangible fixed assets | 22/27 | €1,530 | €315 | -€1,215 | -79.4% |
| Plant, machinery and equipment | 23 | €1,530 | €315 | -€1,215 | -79.4% |
| Current assets | 29/58 | €18,311 | €15,419 | -€2,892 | -15.8% |
| Stocks and contracts in progress | 3 | €6,000 | €7,500 | +€1,500 | +25.0% |
| Stocks | 30/36 | €6,000 | €7,500 | +€1,500 | +25.0% |
| Amounts receivable within one year | 40/41 | €872 | €1,585 | +€713 | +81.8% |
| Trade receivables | 40 | €872 | €1,530 | +€658 | +75.5% |
| Other amounts receivable | 41 | - | €55 | +€55 | |
| Cash at bank and in hand | 54/58 | €11,439 | €6,334 | -€5,105 | -44.6% |
| Total equity and liabilities | 10/49 | €19,841 | €15,734 | -€4,107 | -20.7% |
| Equity | 10/15 | €538 | -€1,728 | -€2,266 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | - | €6,200 | +€6,200 | |
| Issued capital | 100 | - | €18,600 | +€18,600 | |
| Uncalled capital | 101 | - | €12,400 | +€12,400 | |
| Profit (loss) carried forward | 14 | -€5,662 | -€7,928 | -€2,266 | -40.0% |
| Amounts payable | 17/49 | €19,303 | €17,462 | -€1,841 | -9.5% |
| Amounts payable within one year | 42/48 | €19,303 | €17,462 | -€1,841 | -9.5% |
| Trade debts | 44 | €311 | €142 | -€169 | -54.3% |
| Suppliers | 440/4 | €311 | €142 | -€169 | -54.3% |
| Taxes, remuneration and social security | 45 | €262 | - | -€262 | |
| Taxes | 450/3 | €262 | - | -€262 | |
| Other amounts payable | 47/48 | €18,730 | €17,320 | -€1,410 | -7.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,215 | €1,215 | = | 0.0% |
| Other operating charges | 640/8 | €150 | €155 | +€5 | +3.3% |
| Gross operating margin | 9900 | -€219 | -€734 | -€515 | -235% |
| Operating profit (loss) | 9901 | -€1,584 | -€2,104 | -€520 | -32.8% |
| Financial charges | 65/66B | €173 | €162 | -€11 | -6.4% |
| Recurring financial charges | 65 | €173 | €162 | -€11 | -6.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,757 | -€2,266 | -€509 | -29.0% |
| Income taxes | 67/77 | €53 | - | -€53 | |
| Profit (loss) for the period | 9904 | -€1,810 | -€2,266 | -€456 | -25.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,810 | -€2,266 | -€456 | -25.2% |
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 17 October 2026 via checked.be.