GENTCAR: 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.
GENTCAR
Largest movements
- Cash -€45
down €45 (-32.0%), from €140 to €95
mainly Net result for the year (-€397)
- Profit (loss) carried forward -€397
down €397 (-1.3%), from -€31,024 to -€31,421
- Other debts +€178
new in 2025: €178
- Trade debts +€174
up €174 (+97.9%), from €178 to €352
- Financial income -€52,808
no longer reported in 2025 (was €52,808)
of which Financial income: -€52,808
- Other operating charges -€384
no longer reported in 2025 (was €384)
- Gross operating margin -€332
down €332 (-1672.8%), from -€20 to -€352
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 | €140 | €95 | -€45 | -32.0% |
| Current assets | 29/58 | €140 | €95 | -€45 | -32.0% |
| Cash at bank and in hand | 54/58 | €140 | €95 | -€45 | -32.0% |
| Total equity and liabilities | 10/49 | €140 | €95 | -€45 | -32.0% |
| Equity | 10/15 | -€37 | -€434 | -€397 | -1062.3% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,024 | -€31,421 | -€397 | -1.3% |
| Amounts payable | 17/49 | €178 | €530 | +€352 | +197.9% |
| Amounts payable within one year | 42/48 | €178 | €530 | +€352 | +197.9% |
| Trade debts | 44 | €178 | €352 | +€174 | +97.9% |
| Suppliers | 440/4 | €178 | €352 | +€174 | +97.9% |
| Other amounts payable | 47/48 | - | €178 | +€178 | |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€20 | -€352 | -€332 | -1672.8% |
| Operating profit (loss) | 9901 | -€404 | -€352 | +€52 | +12.9% |
| Financial income | 75/76B | €52,808 | - | -€52,808 | |
| Recurring financial income | 75 | €52,808 | - | -€52,808 | |
| Non-recurring financial income | 76B | €52,808 | - | -€52,808 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €52,359 | -€397 | -€52,756 | |
| Profit (loss) for the period | 9904 | €52,359 | -€397 | -€52,756 | |
| Profit (loss) for the period to be appropriated | 9905 | €52,359 | -€397 | -€52,756 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.