Elite car solutions: 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.
Elite car solutions
Largest movements
- Cash -€6,195
down €6,195 (-99.6%), from €6,221 to €26
mainly Net result for the year (-€3,964) and Receivables within one year (-€1,184)
- Receivables within one year +€1,184
up €1,184 (+25.5%), from €4,640 to €5,824
- Profit (loss) carried forward -€3,964
down €3,964, from €3,487 to -€478
- Trade debts -€941
down €941 (-67.0%), from €1,405 to €464
- Tax, wage and social debts -€936
no longer reported in 2024 (was €936)
- Other debts +€830
up €830 (+2,450%), from €34 to €864
- Gross operating margin -€10,684
down €10,684, from €6,804 to -€3,879
- Taxes -€936
no longer reported in 2024 (was €936)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,861 | €5,850 | -€5,011 | -46.1% |
| Current assets | 29/58 | €10,861 | €5,850 | -€5,011 | -46.1% |
| Amounts receivable within one year | 40/41 | €4,640 | €5,824 | +€1,184 | +25.5% |
| Other amounts receivable | 41 | €4,640 | €5,824 | +€1,184 | +25.5% |
| Cash at bank and in hand | 54/58 | €6,221 | €26 | -€6,195 | -99.6% |
| Total equity and liabilities | 10/49 | €10,861 | €5,850 | -€5,011 | -46.1% |
| Equity | 10/15 | €8,487 | €4,522 | -€3,964 | -46.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,487 | -€478 | -€3,964 | |
| Amounts payable | 17/49 | €2,375 | €1,328 | -€1,047 | -44.1% |
| Amounts payable within one year | 42/48 | €2,375 | €1,328 | -€1,047 | -44.1% |
| Trade debts | 44 | €1,405 | €464 | -€941 | -67.0% |
| Suppliers | 440/4 | €1,405 | €464 | -€941 | -67.0% |
| Taxes, remuneration and social security | 45 | €936 | - | -€936 | |
| Taxes | 450/3 | €936 | - | -€936 | |
| Other amounts payable | 47/48 | €34 | €864 | +€830 | +2,450% |
| Gross operating margin | 9900 | €6,804 | -€3,879 | -€10,684 | |
| Operating profit (loss) | 9901 | €6,804 | -€3,879 | -€10,684 | |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €98 | €85 | -€13 | -13.4% |
| Recurring financial charges | 65 | €98 | €85 | -€13 | -13.4% |
| Profit (loss) for the period before taxes | 9903 | €6,709 | -€3,964 | -€10,674 | |
| Income taxes | 67/77 | €936 | - | -€936 | |
| Profit (loss) for the period | 9904 | €5,774 | -€3,964 | -€9,738 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,774 | -€3,964 | -€9,738 |
Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.