FORREST - MOTOR: 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.
FORREST - MOTOR
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€66
down €66 (-0.2%), from -€33,341 to -€33,407
- Other debts +€66
up €66 (+3.1%), from €2,132 to €2,197
- Gross operating margin -€2
down €2 (-3.0%), from -€64 to -€66
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€2,132 | -€2,197 | -€66 | -3.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €12,618 | €12,618 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,618 | €12,618 | = | 0.0% |
| Reserves not available under the articles | 1311 | €12,618 | €12,618 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,341 | -€33,407 | -€66 | -0.2% |
| Amounts payable | 17/49 | €2,132 | €2,197 | +€66 | +3.1% |
| Amounts payable within one year | 42/48 | €2,132 | €2,197 | +€66 | +3.1% |
| Other amounts payable | 47/48 | €2,132 | €2,197 | +€66 | +3.1% |
| Gross operating margin | 9900 | -€64 | -€66 | -€2 | -3.0% |
| Operating profit (loss) | 9901 | -€64 | -€66 | -€2 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | -€64 | -€66 | -€2 | -3.0% |
| Profit (loss) for the period | 9904 | -€64 | -€66 | -€2 | -3.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€64 | -€66 | -€2 | -3.0% |
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 24 October 2026 via checked.be.