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MERVECARS: 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.

What changed

MERVECARS

BE 0475.972.565
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€4,424
2024 · €11,158-€6,734
Equity
€21,149
2024 · €16,725+€4,424
Cash
€20,704
2024 · €16,860+€3,844
Balance sheet total
€53,813
2024 · €71,291-€17,477

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€26,449

    down €26,449 (-77.2%), from €34,267 to €7,818

  • Cash +€3,844

    up €3,844 (+22.8%), from €16,860 to €20,704

    mainly Stocks and contracts (+€26,449) and Net result for the year (+€4,424)

  • Receivables within one year +€2,537

    up €2,537 (+12.6%), from €20,163 to €22,700

    of which Trade receivables: +€21,630

  • Deferred charges and accrued income +€1,850

    new in 2025: €1,850

  • Tangible fixed assets +€741

    new in 2025: €741

Equity and liabilities
  • Other debts -€20,654

    down €20,654 (-41.1%), from €50,274 to €29,621

  • Profit (loss) carried forward +€4,424

    up €4,424 (+17.6%), from -€25,189 to -€20,765

  • Trade debts -€1,395

    down €1,395 (-85.3%), from €1,636 to €241

Income statement
  • Gross operating margin -€5,687

    down €5,687 (-49.8%), from €11,418 to €5,731

  • Other operating charges +€798

    up €798 (+379.7%), from €210 to €1,008

  • Depreciation +€207

    new in 2025: €207

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €11,158
Gross operating margin -€5,687
Depreciation -€207
Other operating charges -€798
Financial income +€0
Financial charges -€42
Result 2025 €4,424

Cash bridge derived

cash 2024 to 2025

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.

From operations +€4,792
Investment -€948
Financing €0
Cash 2024 €16,860
Net result for the year +€4,424
Depreciation +€207
Stocks and contracts +€26,449
Receivables within one year -€2,537
Deferred charges and accrued income -€1,850
Trade debts -€1,395
Tax, wage and social debts +€147
Other debts -€20,654
Investment in fixed assets (net) -€948
Cash 2025 €20,704
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €71,291 €53,813 -€17,477 -24.5%
Fixed assets 21/28 - €741 +€741
Tangible fixed assets 22/27 - €741 +€741
Furniture and vehicles 24 - €741 +€741
Current assets 29/58 €71,291 €53,072 -€18,218 -25.6%
Stocks and contracts in progress 3 €34,267 €7,818 -€26,449 -77.2%
Stocks 30/36 €34,267 €7,818 -€26,449 -77.2%
Amounts receivable within one year 40/41 €20,163 €22,700 +€2,537 +12.6%
Trade receivables 40 €1,070 €22,700 +€21,630 +2021.9%
Other amounts receivable 41 €19,093 - -€19,093
Cash at bank and in hand 54/58 €16,860 €20,704 +€3,844 +22.8%
Deferred charges and accrued income 490/1 - €1,850 +€1,850
Total equity and liabilities 10/49 €71,291 €53,813 -€17,477 -24.5%
Equity 10/15 €16,725 €21,149 +€4,424 +26.4%
Contributions 10/11 €41,100 €41,100 = 0.0%
Capital 10 €41,100 - -€41,100
Issued capital 100 €41,100 - -€41,100
Reserves 13 €814 €814 = 0.0%
Non-distributable reserves 130/1 €814 €814 = 0.0%
Legal reserve 130 €814 - -€814
Reserves not available under the articles 1311 - €814 +€814
Profit (loss) carried forward 14 -€25,189 -€20,765 +€4,424 +17.6%
Amounts payable 17/49 €54,565 €32,664 -€21,901 -40.1%
Amounts payable within one year 42/48 €54,565 €32,664 -€21,901 -40.1%
Trade debts 44 €1,636 €241 -€1,395 -85.3%
Suppliers 440/4 €1,636 €241 -€1,395 -85.3%
Taxes, remuneration and social security 45 €2,655 €2,803 +€147 +5.6%
Taxes 450/3 €2,655 €2,803 +€147 +5.6%
Other amounts payable 47/48 €50,274 €29,621 -€20,654 -41.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €207 +€207
Other operating charges 640/8 €210 €1,008 +€798 +379.7%
Gross operating margin 9900 €11,418 €5,731 -€5,687 -49.8%
Operating profit (loss) 9901 €11,208 €4,516 -€6,692 -59.7%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €50 €92 +€42 +84.5%
Recurring financial charges 65 €50 €92 +€42 +84.5%
Profit (loss) for the period before taxes 9903 €11,158 €4,424 -€6,734 -60.4%
Profit (loss) for the period 9904 €11,158 €4,424 -€6,734 -60.4%
Profit (loss) for the period to be appropriated 9905 €11,158 €4,424 -€6,734 -60.4%

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 28 September 2026 via checked.be.