JR CAR: 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.
JR CAR
Largest movements
- Stocks and contracts -€6,880
down €6,880 (-39.2%), from €17,550 to €10,670
- Financial fixed assets +€5,000
new in 2024: €5,000
- Tax, wage and social debts -€14,512
no longer reported in 2024 (was €14,512)
of which Remuneration and social security: -€13,879
- Other debts +€9,594
new in 2024: €9,594
- Trade debts +€3,088
up €3,088 (+72.1%), from €4,286 to €7,374
- Gross operating margin +€926
up €926, from -€593 to €333
- Other operating charges -€94
down €94 (-32.2%), from €291 to €197
- Financial charges +€16
up €16 (+35.9%), from €44 to €60
From the 2023 result to the 2024 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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,868 | €21,115 | -€1,754 | -7.7% |
| Fixed assets | 21/28 | - | €5,000 | +€5,000 | |
| Financial fixed assets | 28 | - | €5,000 | +€5,000 | |
| Current assets | 29/58 | €22,868 | €16,115 | -€6,754 | -29.5% |
| Stocks and contracts in progress | 3 | €17,550 | €10,670 | -€6,880 | -39.2% |
| Stocks | 30/36 | €17,550 | €10,670 | -€6,880 | -39.2% |
| Amounts receivable within one year | 40/41 | €5,000 | €5,054 | +€54 | +1.1% |
| Trade receivables | 40 | €0 | - | -€0 | |
| Other amounts receivable | 41 | €5,000 | €5,054 | +€54 | +1.1% |
| Cash at bank and in hand | 54/58 | €318 | €390 | +€72 | +22.6% |
| Total equity and liabilities | 10/49 | €22,868 | €21,115 | -€1,754 | -7.7% |
| Equity | 10/15 | €4,071 | €4,146 | +€75 | +1.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€929 | -€854 | +€75 | +8.1% |
| Amounts payable | 17/49 | €18,797 | €16,968 | -€1,829 | -9.7% |
| Amounts payable within one year | 42/48 | €18,797 | €16,968 | -€1,829 | -9.7% |
| Trade debts | 44 | €4,286 | €7,374 | +€3,088 | +72.1% |
| Suppliers | 440/4 | €4,286 | €7,374 | +€3,088 | +72.1% |
| Taxes, remuneration and social security | 45 | €14,512 | - | -€14,512 | |
| Taxes | 450/3 | €632 | - | -€632 | |
| Remuneration and social security | 454/9 | €13,879 | - | -€13,879 | |
| Other amounts payable | 47/48 | - | €9,594 | +€9,594 | |
| Other operating charges | 640/8 | €291 | €197 | -€94 | -32.2% |
| Gross operating margin | 9900 | -€593 | €333 | +€926 | |
| Operating profit (loss) | 9901 | -€885 | €135 | +€1,020 | |
| Financial charges | 65/66B | €44 | €60 | +€16 | +35.9% |
| Recurring financial charges | 65 | €44 | €60 | +€16 | +35.9% |
| Profit (loss) for the period before taxes | 9903 | -€929 | €75 | +€1,004 | |
| Profit (loss) for the period | 9904 | -€929 | €75 | +€1,004 | |
| Profit (loss) for the period to be appropriated | 9905 | -€929 | €75 | +€1,004 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.