HIFI CAR CORNER: what changed
What changed
HIFI CAR CORNER
filed annual accounts (NBB)
Net result for the year
-€12,166
2024 · -€8,379-€3,787
Equity
€112,553
2024 · €124,718-€12,165
Cash
€6,142
2024 · €5,415+€727
Balance sheet total
€122,768
2024 · €129,780-€7,012
Largest movements
Assets
- Receivables within one year -€9,631
down €9,631 (-17.2%), from €55,905 to €46,274
of which Other amounts receivable: -€5,423
Equity and liabilities
- Profit (loss) carried forward -€12,165
down €12,165 (-78.3%), from €15,530 to €3,365
- Trade debts +€5,908
up €5,908 (+137%), from €4,307 to €10,215
Income statement
- Gross operating margin -€4,825
down €4,825, from €1,466 to -€3,359
- Financial income +€2,655
new in 2025: €2,655
- Depreciation +€2,450
up €2,450 (+113%), from €2,167 to €4,617
- Other operating charges -€560
down €560 (-14.3%), from €3,925 to €3,365
- Financial charges -€214
down €214 (-52.2%), from €410 to €196
Change in the result, 2024 to 2025
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 2024
-€8,379
Gross operating margin
-€4,825
Depreciation
-€2,450
Other operating charges
+€560
Financial income
+€2,655
Financial charges
+€214
Taxes
+€59
Result 2025
-€12,166
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€6,551
Investment
-€5,825
Financing
+€1
Cash 2024
€5,415
From operations (derived)
+€6,551
Net result for the year
-€12,166
Depreciation
+€4,617
Receivables within one year
+€9,631
Deferred charges and accrued income
-€684
Trade debts
+€5,908
Tax, wage and social debts
-€755
Investment (derived)
-€5,825
Investment in fixed assets (net)
-€5,825
Financing
+€1
Contributions, distributions and other
+€1
Cash 2025
€6,142
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €129,780 | €122,768 | -€7,012 | -5.4% |
| Fixed assets | 21/28 | €68,460 | €69,668 | +€1,208 | +1.8% |
| Tangible fixed assets | 22/27 | €68,417 | €69,625 | +€1,208 | +1.8% |
| Land and buildings | 22 | €54,537 | €54,537 | = | 0.0% |
| Plant, machinery and equipment | 23 | €10,588 | €9,524 | -€1,064 | -10.0% |
| Furniture and vehicles | 24 | €3,292 | €5,564 | +€2,272 | +69.0% |
| Financial fixed assets | 28 | €43 | €43 | = | 0.0% |
| Current assets | 29/58 | €61,320 | €53,100 | -€8,220 | -13.4% |
| Amounts receivable within one year | 40/41 | €55,905 | €46,274 | -€9,631 | -17.2% |
| Trade receivables | 40 | €4,208 | - | -€4,208 | |
| Other amounts receivable | 41 | €51,697 | €46,274 | -€5,423 | -10.5% |
| Cash at bank and in hand | 54/58 | €5,415 | €6,142 | +€727 | +13.4% |
| Deferred charges and accrued income | 490/1 | - | €684 | +€684 | |
| Total equity and liabilities | 10/49 | €129,780 | €122,768 | -€7,012 | -5.4% |
| Equity | 10/15 | €124,718 | €112,553 | -€12,165 | -9.8% |
| Contributions | 10/11 | €99,157 | €99,157 | = | 0.0% |
| Capital | 10 | €99,157 | €99,157 | = | 0.0% |
| Issued capital | 100 | €99,157 | €99,157 | = | 0.0% |
| Reserves | 13 | €10,031 | €10,031 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,031 | €10,031 | = | 0.0% |
| Legal reserve | 130 | €10,031 | €10,031 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,530 | €3,365 | -€12,165 | -78.3% |
| Amounts payable | 17/49 | €5,062 | €10,215 | +€5,153 | +102% |
| Amounts payable within one year | 42/48 | €5,062 | €10,215 | +€5,153 | +102% |
| Trade debts | 44 | €4,307 | €10,215 | +€5,908 | +137% |
| Suppliers | 440/4 | €4,307 | €10,215 | +€5,908 | +137% |
| Taxes, remuneration and social security | 45 | €755 | - | -€755 | |
| Taxes | 450/3 | €755 | - | -€755 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,167 | €4,617 | +€2,450 | +113% |
| Other operating charges | 640/8 | €3,925 | €3,365 | -€560 | -14.3% |
| Gross operating margin | 9900 | €1,466 | -€3,359 | -€4,825 | |
| Operating profit (loss) | 9901 | -€4,626 | -€11,341 | -€6,715 | -145% |
| Financial income | 75/76B | - | €2,655 | +€2,655 | |
| Recurring financial income | 75 | - | €2,655 | +€2,655 | |
| Financial charges | 65/66B | €410 | €196 | -€214 | -52.2% |
| Recurring financial charges | 65 | €410 | €196 | -€214 | -52.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,036 | -€8,882 | -€3,846 | -76.4% |
| Income taxes | 67/77 | €3,343 | €3,284 | -€59 | -1.8% |
| Profit (loss) for the period | 9904 | -€8,379 | -€12,166 | -€3,787 | -45.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,379 | -€12,166 | -€3,787 | -45.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.