MX CARS: 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.
MX CARS
Largest movements
- Tangible fixed assets -€9,712
no longer reported in 2025 (was €9,712)
of which Furniture and vehicles: -€6,417
- Cash -€8,214
no longer reported in 2025 (was €8,214)
mainly Other debts (-€22,071) and Net result for the year (-€6,629)
- Receivables within one year -€4,421
down €4,421 (-35.5%), from €12,447 to €8,026
of which Trade receivables: -€3,276
- Other debts -€22,071
down €22,071 (-97.3%), from €22,680 to €609
- Advances received +€9,712
new in 2025: €9,712
- Profit (loss) carried forward -€6,629
down €6,629, from €3,393 to -€3,236
- Tax, wage and social debts -€2,000
down €2,000 (-70.4%), from €2,841 to €841
of which Remuneration and social security: -€2,000
- Trade debts -€1,460
no longer reported in 2025 (was €1,460)
- Gross operating margin -€9,904
down €9,904, from €4,990 to -€4,914
- Other operating charges +€1,715
new in 2025: €1,715
- Taxes -€841
no longer reported in 2025 (was €841)
- Depreciation -€756
no longer reported in 2025 (was €756)
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 | €30,374 | €8,026 | -€22,347 | -73.6% |
| Fixed assets | 21/28 | €9,712 | - | -€9,712 | |
| Tangible fixed assets | 22/27 | €9,712 | - | -€9,712 | |
| Plant, machinery and equipment | 23 | €3,295 | - | -€3,295 | |
| Furniture and vehicles | 24 | €6,417 | - | -€6,417 | |
| Current assets | 29/58 | €20,662 | €8,026 | -€12,635 | -61.2% |
| Amounts receivable within one year | 40/41 | €12,447 | €8,026 | -€4,421 | -35.5% |
| Trade receivables | 40 | €11,302 | €8,026 | -€3,276 | -29.0% |
| Other amounts receivable | 41 | €1,145 | - | -€1,145 | |
| Cash at bank and in hand | 54/58 | €8,214 | - | -€8,214 | |
| Total equity and liabilities | 10/49 | €30,374 | €8,026 | -€22,347 | -73.6% |
| Equity | 10/15 | €3,393 | -€3,136 | -€6,529 | |
| Contributions | 10/11 | - | €100 | +€100 | |
| Profit (loss) carried forward | 14 | €3,393 | -€3,236 | -€6,629 | |
| Amounts payable | 17/49 | €26,981 | €11,162 | -€15,819 | -58.6% |
| Amounts payable within one year | 42/48 | €26,981 | €11,162 | -€15,819 | -58.6% |
| Trade debts | 44 | €1,460 | - | -€1,460 | |
| Suppliers | 440/4 | €1,460 | - | -€1,460 | |
| Advances received on contracts in progress | 46 | - | €9,712 | +€9,712 | |
| Taxes, remuneration and social security | 45 | €2,841 | €841 | -€2,000 | -70.4% |
| Taxes | 450/3 | €841 | €841 | = | 0.0% |
| Remuneration and social security | 454/9 | €2,000 | - | -€2,000 | |
| Other amounts payable | 47/48 | €22,680 | €609 | -€22,071 | -97.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €756 | - | -€756 | |
| Other operating charges | 640/8 | - | €1,715 | +€1,715 | |
| Gross operating margin | 9900 | €4,990 | -€4,914 | -€9,904 | |
| Operating profit (loss) | 9901 | €4,234 | -€6,629 | -€10,862 | |
| Profit (loss) for the period before taxes | 9903 | €4,234 | -€6,629 | -€10,862 | |
| Income taxes | 67/77 | €841 | - | -€841 | |
| Profit (loss) for the period | 9904 | €3,393 | -€6,629 | -€10,022 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,393 | -€6,629 | -€10,022 |
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 20 October 2026 via checked.be.