F-CAR: 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.
F-CAR
Largest movements
- Receivables within one year +€2,818
up €2,818 (+512.8%), from €549 to €3,367
of which Other amounts receivable: +€2,818
- Cash -€2,199
down €2,199 (-98.0%), from €2,244 to €45
mainly Receivables within one year (-€2,818) and Other debts (-€799)
- Profit (loss) carried forward +€1,417
up €1,417 (+23.6%), from -€6,005 to -€4,588
- Other debts -€799
no longer reported in 2024 (was €799)
- Turnover +€12,548
new in 2024: €12,548
- Purchases and services +€11,050
new in 2024: €11,050
- Gross operating margin +€7,432
up €7,432, from -€5,933 to €1,499
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.
Cash bridge derived
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 | €2,793 | €3,412 | +€619 | +22.2% |
| Current assets | 29/58 | €2,793 | €3,412 | +€619 | +22.2% |
| Amounts receivable within one year | 40/41 | €549 | €3,367 | +€2,818 | +512.8% |
| Trade receivables | 40 | - | €0 | = | |
| Other amounts receivable | 41 | €549 | €3,367 | +€2,818 | +512.8% |
| Cash at bank and in hand | 54/58 | €2,244 | €45 | -€2,199 | -98.0% |
| Total equity and liabilities | 10/49 | €2,793 | €3,412 | +€619 | +22.2% |
| Equity | 10/15 | €1,995 | €3,412 | +€1,417 | +71.1% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Outside capital | 11 | €8,000 | - | -€8,000 | |
| Other | 1109/19 | €8,000 | - | -€8,000 | |
| Profit (loss) carried forward | 14 | -€6,005 | -€4,588 | +€1,417 | +23.6% |
| Amounts payable | 17/49 | €799 | - | -€799 | |
| Amounts payable within one year | 42/48 | €799 | - | -€799 | |
| Other amounts payable | 47/48 | €799 | - | -€799 | |
| Turnover | 70 | - | €12,548 | +€12,548 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €11,050 | +€11,050 | |
| Gross operating margin | 9900 | -€5,933 | €1,499 | +€7,432 | |
| Operating profit (loss) | 9901 | -€5,933 | €1,499 | +€7,432 | |
| Financial charges | 65/66B | €72 | €82 | +€10 | +13.8% |
| Recurring financial charges | 65 | €72 | €82 | +€10 | +13.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,005 | €1,417 | +€7,422 | |
| Profit (loss) for the period | 9904 | -€6,005 | €1,417 | +€7,422 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,005 | €1,417 | +€7,422 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.