MOTOR CHAU: 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.
MOTOR CHAU
Largest movements
- Stocks and contracts +€65,231
up €65,231 (+446%), from €14,610 to €79,841
- Receivables within one year -€56,498
down €56,498 (-77.4%), from €73,028 to €16,531
of which Trade receivables: -€62,771
- Cash -€1,456
down €1,456 (-93.6%), from €1,556 to €100
mainly Stocks and contracts (-€65,231) and Tax, wage and social debts (-€1,264)
- Other debts +€4,479
up €4,479 (+5.8%), from €77,509 to €81,988
- Trade debts +€2,806
up €2,806 (+6,218%), from €45 to €2,851
- Tax, wage and social debts -€1,264
down €1,264 (-100%), from €1,264 to €0
- Reserves +€1,224
up €1,224 (+299%), from €409 to €1,632
- Gross operating margin +€5,152
up €5,152 (+323%), from €1,596 to €6,747
- Other operating charges +€3,832
up €3,832 (+382%), from €1,003 to €4,835
- Taxes +€391
up €391 (+237%), from €165 to €557
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.
Derived cash bridge
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 | €89,226 | €96,472 | +€7,245 | +8.1% |
| Current assets | 29/58 | €89,226 | €96,472 | +€7,245 | +8.1% |
| Stocks and contracts in progress | 3 | €14,610 | €79,841 | +€65,231 | +446% |
| Stocks | 30/36 | €14,610 | €79,841 | +€65,231 | +446% |
| Amounts receivable within one year | 40/41 | €73,028 | €16,531 | -€56,498 | -77.4% |
| Trade receivables | 40 | €72,194 | €9,423 | -€62,771 | -86.9% |
| Other amounts receivable | 41 | €835 | €7,108 | +€6,273 | +751% |
| Cash at bank and in hand | 54/58 | €1,556 | €100 | -€1,456 | -93.6% |
| Deferred charges and accrued income | 490/1 | €32 | €0 | -€32 | -100% |
| Total equity and liabilities | 10/49 | €89,226 | €96,472 | +€7,245 | +8.1% |
| Equity | 10/15 | €10,409 | €11,632 | +€1,224 | +11.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €409 | €1,632 | +€1,224 | +299% |
| Distributable reserves | 133 | €409 | €1,632 | +€1,224 | +299% |
| Amounts payable | 17/49 | €78,818 | €84,839 | +€6,022 | +7.6% |
| Amounts payable within one year | 42/48 | €78,818 | €84,839 | +€6,022 | +7.6% |
| Trade debts | 44 | €45 | €2,851 | +€2,806 | +6,218% |
| Suppliers | 440/4 | €45 | €2,851 | +€2,806 | +6,218% |
| Taxes, remuneration and social security | 45 | €1,264 | €0 | -€1,264 | -100% |
| Taxes | 450/3 | €1,264 | €0 | -€1,264 | -100% |
| Other amounts payable | 47/48 | €77,509 | €81,988 | +€4,479 | +5.8% |
| Other operating charges | 640/8 | €1,003 | €4,835 | +€3,832 | +382% |
| Gross operating margin | 9900 | €1,596 | €6,747 | +€5,152 | +323% |
| Operating profit (loss) | 9901 | €592 | €1,912 | +€1,319 | +223% |
| Financial charges | 65/66B | €120 | €131 | +€11 | +9.3% |
| Recurring financial charges | 65 | €120 | €131 | +€11 | +9.3% |
| Profit (loss) for the period before taxes | 9903 | €472 | €1,780 | +€1,308 | +277% |
| Income taxes | 67/77 | €165 | €557 | +€391 | +237% |
| Profit (loss) for the period | 9904 | €307 | €1,224 | +€917 | +298% |
| Profit (loss) for the period to be appropriated | 9905 | €307 | €1,224 | +€917 | +298% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.