LABEL 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.
LABEL CAR
Largest movements
- Cash -€2,094
down €2,094 (-5.5%), from €38,305 to €36,211
mainly Net result for the year (-€3,410) and Receivables within one year (-€132)
- Tangible fixed assets -€1,200
down €1,200 (-100.0%), from €1,200 to €0
- Profit (loss) carried forward -€3,410
down €3,410 (-328.8%), from -€1,037 to -€4,447
- Gross operating margin -€105
down €105 (-7.8%), from -€1,354 to -€1,459
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 | €41,449 | €38,286 | -€3,162 | -7.6% |
| Fixed assets | 21/28 | €1,200 | €0 | -€1,200 | -100.0% |
| Tangible fixed assets | 22/27 | €1,200 | €0 | -€1,200 | -100.0% |
| Plant, machinery and equipment | 23 | €1,200 | €0 | -€1,200 | -100.0% |
| Current assets | 29/58 | €40,249 | €38,286 | -€1,962 | -4.9% |
| Amounts receivable within one year | 40/41 | €1,943 | €2,075 | +€132 | +6.8% |
| Trade receivables | 40 | €90 | €90 | = | 0.0% |
| Other amounts receivable | 41 | €1,853 | €1,985 | +€132 | +7.1% |
| Cash at bank and in hand | 54/58 | €38,305 | €36,211 | -€2,094 | -5.5% |
| Total equity and liabilities | 10/49 | €41,449 | €38,286 | -€3,162 | -7.6% |
| Equity | 10/15 | €35,547 | €32,137 | -€3,410 | -9.6% |
| Contributions | 10/11 | €17,724 | €17,724 | = | 0.0% |
| Reserves | 13 | €18,859 | €18,859 | = | 0.0% |
| Distributable reserves | 133 | €18,859 | €18,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,037 | -€4,447 | -€3,410 | -328.8% |
| Amounts payable | 17/49 | €5,902 | €6,149 | +€247 | +4.2% |
| Amounts payable within one year | 42/48 | €5,887 | €6,134 | +€247 | +4.2% |
| Trade debts | 44 | €90 | €337 | +€247 | +273.7% |
| Suppliers | 440/4 | €90 | €337 | +€247 | +273.7% |
| Other amounts payable | 47/48 | €5,797 | €5,797 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €15 | €15 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,200 | €1,200 | = | 0.0% |
| Other operating charges | 640/8 | €718 | €729 | +€11 | +1.5% |
| Gross operating margin | 9900 | -€1,354 | -€1,459 | -€105 | -7.8% |
| Operating profit (loss) | 9901 | -€3,273 | -€3,389 | -€116 | -3.5% |
| Financial charges | 65/66B | €24 | €21 | -€3 | -12.0% |
| Recurring financial charges | 65 | €24 | €21 | -€3 | -12.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,297 | -€3,410 | -€113 | -3.4% |
| Profit (loss) for the period | 9904 | -€3,297 | -€3,410 | -€113 | -3.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,297 | -€3,410 | -€113 | -3.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.