MOTOR ONE: 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.
MOTOR ONE
Largest movements
- Receivables within one year -€26,509
down €26,509 (-74.1%), from €35,791 to €9,283
of which Trade receivables: -€19,923
- Cash +€8,244
new in 2024: €8,244
mainly Trade debts (+€26,584) and Receivables within one year (+€26,509)
- Tangible fixed assets -€430
down €430 (-20.0%), from €2,151 to €1,721
- Profit (loss) carried forward -€43,590
down €43,590 (-135.1%), from -€32,263 to -€75,852
- Trade debts +€26,584
up €26,584 (+40.3%), from €65,941 to €92,525
- Tax, wage and social debts -€4,264
no longer reported in 2024 (was €4,264)
- Other debts +€2,575
new in 2024: €2,575
- Gross operating margin -€11,708
down €11,708 (-37.3%), from -€31,401 to -€43,109
- Other operating charges -€861
no longer reported in 2024 (was €861)
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.
Cash bridge derived
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 | €37,942 | €19,247 | -€18,695 | -49.3% |
| Fixed assets | 21/28 | €2,151 | €1,721 | -€430 | -20.0% |
| Tangible fixed assets | 22/27 | €2,151 | €1,721 | -€430 | -20.0% |
| Plant, machinery and equipment | 23 | €2,151 | €1,721 | -€430 | -20.0% |
| Current assets | 29/58 | €35,791 | €17,527 | -€18,265 | -51.0% |
| Amounts receivable within one year | 40/41 | €35,791 | €9,283 | -€26,509 | -74.1% |
| Trade receivables | 40 | €20,824 | €900 | -€19,923 | -95.7% |
| Other amounts receivable | 41 | €14,968 | €8,382 | -€6,585 | -44.0% |
| Cash at bank and in hand | 54/58 | - | €8,244 | +€8,244 | |
| Total equity and liabilities | 10/49 | €37,942 | €19,247 | -€18,695 | -49.3% |
| Equity | 10/15 | -€32,263 | -€75,852 | -€43,590 | -135.1% |
| Profit (loss) carried forward | 14 | -€32,263 | -€75,852 | -€43,590 | -135.1% |
| Amounts payable | 17/49 | €70,205 | €95,100 | +€24,895 | +35.5% |
| Amounts payable within one year | 42/48 | €70,205 | €95,100 | +€24,895 | +35.5% |
| Trade debts | 44 | €65,941 | €92,525 | +€26,584 | +40.3% |
| Suppliers | 440/4 | €65,941 | €92,525 | +€26,584 | +40.3% |
| Taxes, remuneration and social security | 45 | €4,264 | - | -€4,264 | |
| Remuneration and social security | 454/9 | €4,264 | - | -€4,264 | |
| Other amounts payable | 47/48 | - | €2,575 | +€2,575 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €430 | +€430 | |
| Other operating charges | 640/8 | €861 | - | -€861 | |
| Gross operating margin | 9900 | -€31,401 | -€43,109 | -€11,708 | -37.3% |
| Operating profit (loss) | 9901 | -€32,263 | -€43,540 | -€11,277 | -35.0% |
| Financial charges | 65/66B | - | €50 | +€50 | |
| Recurring financial charges | 65 | - | €50 | +€50 | |
| Profit (loss) for the period before taxes | 9903 | -€32,263 | -€43,590 | -€11,327 | -35.1% |
| Profit (loss) for the period | 9904 | -€32,263 | -€43,590 | -€11,327 | -35.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,263 | -€43,590 | -€11,327 | -35.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.