FUN - 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.
FUN - CAR
Largest movements
- Deferred charges and accrued income -€608
no longer reported in 2025 (was €608)
- Cash -€247
down €247 (-8.9%), from €2,769 to €2,522
mainly Net result for the year (-€1,195) and Receivables within one year (-€72)
- Receivables within one year +€72
up €72 (+20.7%), from €349 to €421
- Profit (loss) carried forward -€1,195
down €1,195 (-5.0%), from -€23,684 to -€24,879
- Trade debts +€411
new in 2025: €411
- Financial income -€457
no longer reported in 2025 (was €457)
- Gross operating margin -€424
down €424 (-132.9%), from -€319 to -€743
- Other operating charges +€27
up €27 (+7.0%), from €384 to €411
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.
Cash bridge derived
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 | €3,726 | €2,943 | -€783 | -21.0% |
| Current assets | 29/58 | €3,726 | €2,943 | -€783 | -21.0% |
| Amounts receivable within one year | 40/41 | €349 | €421 | +€72 | +20.7% |
| Other amounts receivable | 41 | €349 | €421 | +€72 | +20.7% |
| Cash at bank and in hand | 54/58 | €2,769 | €2,522 | -€247 | -8.9% |
| Deferred charges and accrued income | 490/1 | €608 | - | -€608 | |
| Total equity and liabilities | 10/49 | €3,726 | €2,943 | -€783 | -21.0% |
| Equity | 10/15 | €602 | -€592 | -€1,195 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €5,695 | €5,695 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €3,836 | €3,836 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,684 | -€24,879 | -€1,195 | -5.0% |
| Amounts payable | 17/49 | €3,123 | €3,535 | +€411 | +13.2% |
| Amounts payable within one year | 42/48 | €3,123 | €3,535 | +€411 | +13.2% |
| Trade debts | 44 | - | €411 | +€411 | |
| Suppliers | 440/4 | - | €411 | +€411 | |
| Taxes, remuneration and social security | 45 | €7 | €7 | = | 0.0% |
| Taxes | 450/3 | €7 | €7 | = | 0.0% |
| Other amounts payable | 47/48 | €3,117 | €3,117 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €411 | +€27 | +7.0% |
| Gross operating margin | 9900 | -€319 | -€743 | -€424 | -132.9% |
| Operating profit (loss) | 9901 | -€703 | -€1,154 | -€451 | -64.1% |
| Financial income | 75/76B | €457 | - | -€457 | |
| Recurring financial income | 75 | €457 | - | -€457 | |
| Financial charges | 65/66B | €36 | €41 | +€5 | +12.5% |
| Recurring financial charges | 65 | €36 | €41 | +€5 | +12.5% |
| Profit (loss) for the period before taxes | 9903 | -€282 | -€1,195 | -€912 | -323.2% |
| Profit (loss) for the period | 9904 | -€282 | -€1,195 | -€912 | -323.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€282 | -€1,195 | -€912 | -323.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.