Skip to content

GO CARS: what changed

What changed

GO CARS

BE 0804.026.268
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€10,897
2023 · -€3,028+€13,925
Equity
€10,369
2023 · -€528+€10,897
Cash
€2,067
2023 · €46+€2,021
Balance sheet total
€14,067
2023 · €604+€13,463

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets +€10,900

    new in 2024: €10,900

  • Cash +€2,021

    up €2,021 (+4,354%), from €46 to €2,067

    mainly Net result for the year (+€10,897) and Other debts (+€3,232)

  • Receivables within one year +€543

    up €543 (+97.3%), from €557 to €1,100

    of which Trade receivables: +€1,100

Equity and liabilities
  • Profit (loss) carried forward +€10,897

    up €10,897, from -€3,028 to €7,869

  • Other debts +€3,232

    new in 2024: €3,232

  • Trade debts -€666

    down €666 (-58.8%), from €1,132 to €466

Income statement
  • Turnover +€32,314

    new in 2024: €32,314

  • Purchases and services +€18,389

    up €18,389 (+607%), from €3,028 to €21,417

  • Gross operating margin +€13,925

    up €13,925, from -€3,028 to €10,897

Change in the result, 2023 to 2024

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2023 -€3,028
Gross operating margin +€13,925
Result 2024 €10,897
raises the result

Derived cash bridge

cash 2023 to 2024

The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€12,921
Investment -€10,900
Financing €0
Cash 2023 €46
Net result for the year +€10,897
Receivables within one year -€543
Trade debts -€666
Other debts +€3,232
Investment in fixed assets (net) -€10,900
Cash 2024 €2,067
brings cash intakes cash out
Every line side by side 25 lines
Line Code 2023 2024 Change %
Total assets 20/58 €604 €14,067 +€13,463 +2,230%
Fixed assets 21/28 - €10,900 +€10,900
Tangible fixed assets 22/27 - €10,900 +€10,900
Furniture and vehicles 24 - €10,900 +€10,900
Current assets 29/58 €604 €3,167 +€2,563 +424%
Amounts receivable within one year 40/41 €557 €1,100 +€543 +97.3%
Trade receivables 40 - €1,100 +€1,100
Other amounts receivable 41 €557 - -€557
Cash at bank and in hand 54/58 €46 €2,067 +€2,021 +4,354%
Total equity and liabilities 10/49 €604 €14,067 +€13,463 +2,230%
Equity 10/15 -€528 €10,369 +€10,897
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 -€3,028 €7,869 +€10,897
Amounts payable 17/49 €1,132 €3,699 +€2,567 +227%
Amounts payable within one year 42/48 €1,132 €3,699 +€2,567 +227%
Trade debts 44 €1,132 €466 -€666 -58.8%
Suppliers 440/4 €1,132 €466 -€666 -58.8%
Other amounts payable 47/48 - €3,232 +€3,232
Turnover 70 - €32,314 +€32,314
Goods, raw materials, services and sundry goods 60/61 €3,028 €21,417 +€18,389 +607%
Gross operating margin 9900 -€3,028 €10,897 +€13,925
Operating profit (loss) 9901 -€3,028 €10,897 +€13,925
Profit (loss) for the period before taxes 9903 -€3,028 €10,897 +€13,925
Profit (loss) for the period 9904 -€3,028 €10,897 +€13,925
Profit (loss) for the period to be appropriated 9905 -€3,028 €10,897 +€13,925
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.